Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2023 | 5THSFC/2022-23/R/4 | 10,000 | 01/02/2023 | 5THSFC/2022-23/P/40 | 159,818 | |||||||||
02/02/2023 | 5THSFC/2022-23/R/5 | 95,813 | 01/02/2023 | 5THSFC/2022-23/P/41 | 95,813 | |||||||||
14/02/2023 | XVFC/2022-23/R/7 | 277,951 | 01/02/2023 | 5THSFC/2022-23/P/42 | 11,700 | |||||||||
01/02/2023 | 5THSFC/2022-23/P/43 | 10,000 | ||||||||||||
01/02/2023 | 5THSFC/2022-23/P/44 | 15,000 | ||||||||||||
01/02/2023 | 5THSFC/2022-23/P/45 | 6,000 | ||||||||||||
01/02/2023 | 5THSFC/2022-23/P/46 | 288,960 | ||||||||||||
01/02/2023 | 5THSFC/2022-23/P/47 | 383,824 | ||||||||||||
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