Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2023 | 5THSFC/2022-23/R/3 | 534,673 | 02/02/2023 | 5THSFC/2022-23/P/22 | 6,000 | |||||||||
03/02/2023 | 5THSFC/2022-23/R/4 | 19,455 | 02/02/2023 | 5THSFC/2022-23/P/23 | 6,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/3 | 186,989 | 02/02/2023 | 5THSFC/2022-23/P/24 | 19,455 | |||||||||
02/02/2023 | XVFC/2022-23/P/16 | 57,040 | ||||||||||||
02/02/2023 | XVFC/2022-23/P/17 | 72,997 | ||||||||||||
02/02/2023 | XVFC/2022-23/P/18 | 72,997 | ||||||||||||
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