Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2023 | 5THSFC/2022-23/R/4 | 988,764 | 11/02/2023 | 5THSFC/2022-23/P/25 | 18,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/6 | 128,073 | 11/02/2023 | 5THSFC/2022-23/P/26 | 15,000 | |||||||||
11/02/2023 | 5THSFC/2022-23/P/27 | 5,000 | ||||||||||||
11/02/2023 | 5THSFC/2022-23/P/28 | 3,800 | ||||||||||||
11/02/2023 | 5THSFC/2022-23/P/29 | 16,884 | ||||||||||||
11/02/2023 | 5THSFC/2022-23/P/30 | 3,020 | ||||||||||||
11/02/2023 | 5THSFC/2022-23/P/31 | 16,660 | ||||||||||||
11/02/2023 | 5THSFC/2022-23/P/32 | 3,020 | ||||||||||||
11/02/2023 | XVFC/2022-23/P/19 | 18,000 | ||||||||||||
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