Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2023 | 5THSFC/2022-23/R/2 | 562,522 | 02/02/2023 | 5THSFC/2022-23/P/4 | 120,960 | |||||||||
03/02/2023 | 5THSFC/2022-23/R/3 | 50,944 | 02/02/2023 | 5THSFC/2022-23/P/5 | 50,944 | |||||||||
03/02/2023 | 5THSFC/2022-23/R/4 | 23,296 | 02/02/2023 | 5THSFC/2022-23/P/6 | 23,296 | |||||||||
03/02/2023 | 5THSFC/2022-23/R/5 | 120,960 | 02/02/2023 | XVFC/2022-23/P/10 | 96,640 | |||||||||
03/02/2023 | XVFC/2022-23/R/5 | 96,640 | 02/02/2023 | XVFC/2022-23/P/9 | 96,640 | |||||||||
03/02/2023 | XVFC/2022-23/R/6 | 96,640 | 03/02/2023 | 5THSFC/2022-23/P/7 | 50,944 | |||||||||
15/02/2023 | XVFC/2022-23/R/7 | 144,064 | 03/02/2023 | 5THSFC/2022-23/P/8 | 23,296 | |||||||||
03/02/2023 | 5THSFC/2022-23/P/9 | 120,960 | ||||||||||||
03/02/2023 | XVFC/2022-23/P/11 | 96,640 | ||||||||||||
03/02/2023 | XVFC/2022-23/P/12 | 96,640 | ||||||||||||
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