Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2023 | 5THSFC/2022-23/R/2 | 700,000 | 03/02/2023 | 5THSFC/2022-23/P/31 | 391,824 | |||||||||
14/02/2023 | XVFC/2022-23/R/5 | 328,994 | 03/02/2023 | 5THSFC/2022-23/P/32 | 24,000 | |||||||||
03/02/2023 | 5THSFC/2022-23/P/33 | 10,000 | ||||||||||||
03/02/2023 | XVFC/2022-23/P/13 | 21,710 | ||||||||||||
03/02/2023 | XVFC/2022-23/P/14 | 112,683 | ||||||||||||
03/02/2023 | XVFC/2022-23/P/15 | 33,159 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/16 | 95,264 | ||||||||||||
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