Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2023 | 5THSFC/2022-23/R/6 | 824,903 | 06/02/2023 | 5THSFC/2022-23/P/35 | 12,780 | |||||||||
14/02/2023 | XVFC/2022-23/R/4 | 611,912 | 06/02/2023 | 5THSFC/2022-23/P/36 | 45,409 | |||||||||
06/02/2023 | 5THSFC/2022-23/P/37 | 178,056 | ||||||||||||
06/02/2023 | 5THSFC/2022-23/P/38 | 12,780 | ||||||||||||
06/02/2023 | 5THSFC/2022-23/P/39 | 570,406 | ||||||||||||
06/02/2023 | 5THSFC/2022-23/P/40 | 200,000 | ||||||||||||
06/02/2023 | XVFC/2022-23/P/45 | 12,000 | ||||||||||||
06/02/2023 | XVFC/2022-23/P/46 | 391,993 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/41 | 25,560 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/47 | 19,689 | ||||||||||||
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