Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2023 | 5THSFC/2022-23/R/5 | 1,000,000 | 02/02/2023 | 5THSFC/2022-23/P/42 | 70,112 | |||||||||
14/02/2023 | XVFC/2022-23/R/3 | 2,821,441 | 02/02/2023 | 5THSFC/2022-23/P/43 | 3,332 | |||||||||
02/02/2023 | 5THSFC/2022-23/P/44 | 123,927 | ||||||||||||
02/02/2023 | 5THSFC/2022-23/P/45 | 38,276 | ||||||||||||
02/02/2023 | 5THSFC/2022-23/P/46 | 22,597 | ||||||||||||
02/02/2023 | XVFC/2022-23/P/26 | 67,800 | ||||||||||||
02/02/2023 | XVFC/2022-23/P/27 | 123,506 | ||||||||||||
02/02/2023 | XVFC/2022-23/P/28 | 13,990 | ||||||||||||
02/02/2023 | XVFC/2022-23/P/29 | 98,119 | ||||||||||||
02/02/2023 | XVFC/2022-23/P/30 | 64,698 | ||||||||||||
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