Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2023 | 5THSFC/2022-23/R/17 | 216,689 | 01/02/2023 | 5THSFC/2022-23/P/36 | 36,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/4 | 387,178 | 01/02/2023 | 5THSFC/2022-23/P/37 | 12,000 | |||||||||
01/02/2023 | 5THSFC/2022-23/P/38 | 20,000 | ||||||||||||
01/02/2023 | 5THSFC/2022-23/P/40 | 37,280 | ||||||||||||
01/02/2023 | 5THSFC/2022-23/P/41 | 259,858 | ||||||||||||
01/02/2023 | 5THSFC/2022-23/P/42 | 25,819 | ||||||||||||
01/02/2023 | 5THSFC/2022-23/P/43 | 2,000 | ||||||||||||
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