Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2023 | 5THSFC/2022-23/R/8 | 112,000 | 07/02/2023 | 5THSFC/2022-23/P/34 | 6,390 | |||||||||
14/02/2023 | XVFC/2022-23/R/11 | 213,269 | 07/02/2023 | 5THSFC/2022-23/P/35 | 3,060 | |||||||||
07/02/2023 | 5THSFC/2022-23/P/36 | 6,000 | ||||||||||||
07/02/2023 | 5THSFC/2022-23/P/37 | 4,200 | ||||||||||||
07/02/2023 | 5THSFC/2022-23/P/38 | 4,130 | ||||||||||||
07/02/2023 | 5THSFC/2022-23/P/40 | 49,100 | ||||||||||||
07/02/2023 | 5THSFC/2022-23/P/41 | 1,635 | ||||||||||||
11/02/2023 | 5THSFC/2022-23/P/42 | 53,933 | ||||||||||||
11/02/2023 | 5THSFC/2022-23/P/43 | 32,807 | ||||||||||||
11/02/2023 | 5THSFC/2022-23/P/44 | 7,644 | ||||||||||||
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