Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2023 | 5THSFC/2022-23/R/7 | 1,000,000 | 05/02/2023 | 5THSFC/2022-23/P/22 | 41,081 | |||||||||
14/02/2023 | XVFC/2022-23/R/12 | 208,144 | 05/02/2023 | 5THSFC/2022-23/P/23 | 82,850 | |||||||||
05/02/2023 | 5THSFC/2022-23/P/24 | 120,877 | ||||||||||||
05/02/2023 | 5THSFC/2022-23/P/25 | 199,230 | ||||||||||||
05/02/2023 | XVFC/2022-23/P/16 | 53,937 | ||||||||||||
05/02/2023 | XVFC/2022-23/P/17 | 151,860 | ||||||||||||
05/02/2023 | XVFC/2022-23/P/19 | 8,050 | ||||||||||||
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