Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2023 | 5THSFC/2022-23/R/4 | 1,700,000 | 05/02/2023 | 5THSFC/2022-23/P/34 | 133,987 | |||||||||
14/02/2023 | 5THSFC/2022-23/R/5 | 1,000,000 | 05/02/2023 | 5THSFC/2022-23/P/35 | 373,603 | |||||||||
15/02/2023 | XVFC/2022-23/R/3 | 2,948,850 | 05/02/2023 | 5THSFC/2022-23/P/36 | 956,724 | |||||||||
28/02/2023 | XVFC/2022-23/R/4 | 934,870 | 05/02/2023 | 5THSFC/2022-23/P/37 | 211,690 | |||||||||
05/02/2023 | 5THSFC/2022-23/P/38 | 283,403 | ||||||||||||
05/02/2023 | XVFC/2022-23/P/41 | 683,234 | ||||||||||||
05/02/2023 | XVFC/2022-23/P/43 | 730,299 | ||||||||||||
14/02/2023 | 5THSFC/2022-23/P/39 | 694,652 | ||||||||||||
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