Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2023 | 5THSFC/2022-23/R/22 | 12,506 | 01/02/2023 | 5THSFC/2022-23/P/39 | 24,349 | |||||||||
02/02/2023 | 5THSFC/2022-23/R/23 | 3,000 | 01/02/2023 | 5THSFC/2022-23/P/40 | 360,624 | |||||||||
02/02/2023 | 5THSFC/2022-23/R/24 | 12,489 | 01/02/2023 | 5THSFC/2022-23/P/41 | 20,000 | |||||||||
02/02/2023 | 5THSFC/2022-23/R/25 | 4,455 | 01/02/2023 | 5THSFC/2022-23/P/42 | 24,000 | |||||||||
02/02/2023 | 5THSFC/2022-23/R/26 | 47,893 | ||||||||||||
14/02/2023 | XVFC/2022-23/R/7 | 273,559 | ||||||||||||
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