Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2023 | 5THSFC/2022-23/R/1 | 277,997 | 06/02/2023 | 5THSFC/2022-23/P/10 | 20,090 | |||||||||
14/02/2023 | XVFC/2022-23/R/3 | 152,389 | 06/02/2023 | 5THSFC/2022-23/P/11 | 20,125 | |||||||||
06/02/2023 | 5THSFC/2022-23/P/12 | 20,150 | ||||||||||||
06/02/2023 | 5THSFC/2022-23/P/13 | 20,105 | ||||||||||||
06/02/2023 | 5THSFC/2022-23/P/14 | 23,500 | ||||||||||||
06/02/2023 | 5THSFC/2022-23/P/15 | 16,000 | ||||||||||||
06/02/2023 | 5THSFC/2022-23/P/16 | 30,500 | ||||||||||||
06/02/2023 | 5THSFC/2022-23/P/7 | 30,000 | ||||||||||||
06/02/2023 | 5THSFC/2022-23/P/8 | 24,000 | ||||||||||||
06/02/2023 | 5THSFC/2022-23/P/9 | 20,210 | ||||||||||||
17/02/2023 | 5THSFC/2022-23/P/17 | 20,500 | ||||||||||||
17/02/2023 | 5THSFC/2022-23/P/18 | 20,500 | ||||||||||||
17/02/2023 | 5THSFC/2022-23/P/19 | 10,500 | ||||||||||||
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