Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2023 | 5THSFC/2022-23/R/5 | 1,100,000 | 01/02/2023 | 5THSFC/2022-23/P/40 | 30,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/5 | 2,737,659 | 01/02/2023 | 5THSFC/2022-23/P/41 | 222,565 | |||||||||
01/02/2023 | 5THSFC/2022-23/P/42 | 442,725 | ||||||||||||
01/02/2023 | 5THSFC/2022-23/P/43 | 470,000 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/44 | 905,380 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/45 | 741,356 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/46 | 1,114,105 | ||||||||||||
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