Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/4 | 367,206 | 21/02/2023 | 5THSFC/2022-23/P/28 | 30,459 | |||||||||
22/02/2023 | 5THSFC/2022-23/R/10 | 71,960 | 21/02/2023 | 5THSFC/2022-23/P/29 | 30,459 | |||||||||
22/02/2023 | 5THSFC/2022-23/R/11 | 30,459 | 21/02/2023 | 5THSFC/2022-23/P/30 | 71,960 | |||||||||
22/02/2023 | 5THSFC/2022-23/R/12 | 30,459 | 24/02/2023 | 5THSFC/2022-23/P/31 | 30,459 | |||||||||
24/02/2023 | 5THSFC/2022-23/R/13 | 100,000 | 24/02/2023 | 5THSFC/2022-23/P/32 | 30,459 | |||||||||
24/02/2023 | 5THSFC/2022-23/P/33 | 71,960 | ||||||||||||
24/02/2023 | 5THSFC/2022-23/P/34 | 28,744 | ||||||||||||
24/02/2023 | 5THSFC/2022-23/P/35 | 28,544 | ||||||||||||
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