Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2023 | 5THSFC/2022-23/R/25 | 89,109 | 03/02/2023 | 5THSFC/2022-23/P/58 | 3,871 | |||||||||
03/02/2023 | 5THSFC/2022-23/R/26 | 94,312 | 03/02/2023 | 5THSFC/2022-23/P/59 | 193,129 | |||||||||
03/02/2023 | 5THSFC/2022-23/R/27 | 94,312 | 03/02/2023 | 5THSFC/2022-23/P/60 | 84,100 | |||||||||
04/02/2023 | 5THSFC/2022-23/R/28 | 10,200 | 03/02/2023 | 5THSFC/2022-23/P/61 | 193,550 | |||||||||
04/02/2023 | 5THSFC/2022-23/R/29 | 193,129 | 03/02/2023 | 5THSFC/2022-23/P/62 | 7,742 | |||||||||
04/02/2023 | 5THSFC/2022-23/R/30 | 193,550 | 03/02/2023 | 5THSFC/2022-23/P/63 | 10,200 | |||||||||
14/02/2023 | XVFC/2022-23/R/11 | 261,429 | 03/02/2023 | 5THSFC/2022-23/P/64 | 5,325 | |||||||||
03/02/2023 | 5THSFC/2022-23/P/65 | 5,250 | ||||||||||||
03/02/2023 | 5THSFC/2022-23/P/66 | 10,000 | ||||||||||||
03/02/2023 | XVFC/2022-23/P/61 | 3,834 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/62 | 251,615 | ||||||||||||
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