Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2023 | 5THSFC/2022-23/R/15 | 97,935 | 02/02/2023 | 5THSFC/2022-23/P/19 | 332,919 | |||||||||
02/02/2023 | 5THSFC/2022-23/R/16 | 97,736 | 02/02/2023 | 5THSFC/2022-23/P/20 | 115,316 | |||||||||
02/02/2023 | 5THSFC/2022-23/R/17 | 6,500 | 26/02/2023 | XVFC/2022-23/P/28 | 78,135 | |||||||||
02/02/2023 | 5THSFC/2022-23/R/18 | 6,500 | 26/02/2023 | XVFC/2022-23/P/29 | 160,033 | |||||||||
02/02/2023 | 5THSFC/2022-23/R/19 | 97,336 | 26/02/2023 | XVFC/2022-23/P/30 | 18,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/4 | 271,090 | ||||||||||||
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