Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2023 | 5THSFC/2022-23/R/16 | 203 | 08/02/2023 | 5THSFC/2022-23/P/32 | 101,223 | |||||||||
08/02/2023 | 5THSFC/2022-23/R/17 | 101,871 | 08/02/2023 | 5THSFC/2022-23/P/33 | 1,500 | |||||||||
08/02/2023 | 5THSFC/2022-23/R/18 | 6,500 | 08/02/2023 | XVFC/2022-23/P/28 | 18,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/4 | 281,970 | 23/02/2023 | XVFC/2022-23/P/29 | 150,368 | |||||||||
23/02/2023 | XVFC/2022-23/P/30 | 53,111 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/31 | 77,460 | ||||||||||||
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