Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2023 | 5THSFC/2022-23/R/8 | 87,551 | 03/02/2023 | 5THSFC/2022-23/P/32 | 20,000 | |||||||||
15/02/2023 | XVFC/2022-23/R/3 | 222,407 | 03/02/2023 | 5THSFC/2022-23/P/33 | 24,000 | |||||||||
03/02/2023 | 5THSFC/2022-23/P/34 | 30,000 | ||||||||||||
03/02/2023 | 5THSFC/2022-23/P/35 | 55,480 | ||||||||||||
03/02/2023 | 5THSFC/2022-23/P/36 | 32,200 | ||||||||||||
03/02/2023 | 5THSFC/2022-23/P/37 | 20,000 | ||||||||||||
03/02/2023 | 5THSFC/2022-23/P/38 | 1,500 | ||||||||||||
03/02/2023 | XVFC/2022-23/P/12 | 47,696 | ||||||||||||
03/02/2023 | XVFC/2022-23/P/13 | 47,856 | ||||||||||||
03/02/2023 | XVFC/2022-23/P/14 | 49,604 | ||||||||||||
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