Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2023 | 5THSFC/2022-23/R/17 | 4,800 | 03/02/2023 | XVFC/2022-23/P/85 | 311,856 | |||||||||
14/02/2023 | XVFC/2022-23/R/18 | 2,346,590 | 03/02/2023 | XVFC/2022-23/P/86 | 129,344 | |||||||||
06/02/2023 | 5THSFC/2022-23/P/98 | 298,055 | ||||||||||||
10/02/2023 | 5THSFC/2022-23/P/100 | 31,200 | ||||||||||||
10/02/2023 | 5THSFC/2022-23/P/99 | 367,840 | ||||||||||||
21/02/2023 | 5THSFC/2022-23/P/101 | 12,936 | ||||||||||||
21/02/2023 | XVFC/2022-23/P/87 | 121,082 | ||||||||||||
22/02/2023 | 5THSFC/2022-23/P/102 | 22,800 | ||||||||||||
24/02/2023 | 5THSFC/2022-23/P/103 | 99,550 | ||||||||||||
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