Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2023 | 5THSFC/2022-23/R/2 | 544,355 | 04/02/2023 | 5THSFC/2022-23/P/10 | 45,881 | |||||||||
05/02/2023 | 5THSFC/2022-23/R/3 | 48,000 | 04/02/2023 | 5THSFC/2022-23/P/11 | 48,000 | |||||||||
05/02/2023 | XVFC/2022-23/R/15 | 29,600 | 04/02/2023 | 5THSFC/2022-23/P/12 | 36,000 | |||||||||
05/02/2023 | XVFC/2022-23/R/16 | 144,310 | 04/02/2023 | 5THSFC/2022-23/P/13 | 20,000 | |||||||||
05/02/2023 | XVFC/2022-23/R/17 | 29,900 | 04/02/2023 | 5THSFC/2022-23/P/14 | 98,000 | |||||||||
05/02/2023 | XVFC/2022-23/R/18 | 139,595 | 04/02/2023 | 5THSFC/2022-23/P/9 | 296,464 | |||||||||
14/02/2023 | XVFC/2022-23/R/19 | 443,022 | 04/02/2023 | XVFC/2022-23/P/44 | 174,210 | |||||||||
04/02/2023 | XVFC/2022-23/P/45 | 139,595 | ||||||||||||
04/02/2023 | XVFC/2022-23/P/46 | 29,600 | ||||||||||||
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