Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2023 | 5THSFC/2022-23/R/5 | 469,405 | 04/02/2023 | 5THSFC/2022-23/P/13 | 192,432 | |||||||||
14/02/2023 | XVFC/2022-23/R/7 | 306,250 | 04/02/2023 | 5THSFC/2022-23/P/14 | 30,411 | |||||||||
04/02/2023 | 5THSFC/2022-23/P/15 | 87,276 | ||||||||||||
04/02/2023 | 5THSFC/2022-23/P/16 | 24,000 | ||||||||||||
04/02/2023 | 5THSFC/2022-23/P/17 | 18,000 | ||||||||||||
04/02/2023 | 5THSFC/2022-23/P/18 | 11,400 | ||||||||||||
04/02/2023 | 5THSFC/2022-23/P/19 | 55,000 | ||||||||||||
04/02/2023 | 5THSFC/2022-23/P/20 | 32,000 | ||||||||||||
07/02/2023 | 5THSFC/2022-23/P/21 | 34,500 | ||||||||||||
07/02/2023 | XVFC/2022-23/P/16 | 126,000 | ||||||||||||
07/02/2023 | XVFC/2022-23/P/17 | 213,465 | ||||||||||||
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