Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2023 | 5THSFC/2022-23/R/5 | 92,400 | 01/02/2023 | 5THSFC/2022-23/P/20 | 30,080 | |||||||||
02/02/2023 | 5THSFC/2022-23/R/6 | 50 | 01/02/2023 | 5THSFC/2022-23/P/21 | 20,166 | |||||||||
14/02/2023 | XVFC/2022-23/R/7 | 236,029 | 01/02/2023 | 5THSFC/2022-23/P/22 | 32,346 | |||||||||
28/02/2023 | XVFC/2022-23/R/9 | 500,000 | 08/02/2023 | 5THSFC/2022-23/P/23 | 4,387 | |||||||||
25/02/2023 | XVFC/2022-23/P/14 | 55,409 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/15 | 51,838 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/16 | 36,000 | ||||||||||||
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