Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2023 | 5THSFC/2022-23/R/7 | 400,000 | 02/02/2023 | 4THSFC/2022-23/P/3 | 12,892 | |||||||||
03/02/2023 | 5THSFC/2022-23/R/8 | 133,921 | 02/02/2023 | 5THSFC/2022-23/P/24 | 118,621 | |||||||||
14/02/2023 | XVFC/2022-23/R/4 | 132,078 | 02/02/2023 | 5THSFC/2022-23/P/25 | 24,359 | |||||||||
02/02/2023 | 5THSFC/2022-23/P/26 | 89,823 | ||||||||||||
02/02/2023 | 5THSFC/2022-23/P/27 | 18,174 | ||||||||||||
02/02/2023 | 5THSFC/2022-23/P/28 | 90,936 | ||||||||||||
02/02/2023 | 5THSFC/2022-23/P/29 | 133,921 | ||||||||||||
02/02/2023 | 5THSFC/2022-23/P/30 | 30,243 | ||||||||||||
03/02/2023 | XVFC/2022-23/P/8 | 29,500 | ||||||||||||
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