Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2023 | 5THSFC/2022-23/R/3 | 120,993 | 01/02/2023 | 5THSFC/2022-23/P/10 | 20,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/5 | 146,474 | 01/02/2023 | 5THSFC/2022-23/P/11 | 12,000 | |||||||||
01/02/2023 | 5THSFC/2022-23/P/12 | 12,561 | ||||||||||||
01/02/2023 | 5THSFC/2022-23/P/13 | 143,700 | ||||||||||||
01/02/2023 | 5THSFC/2022-23/P/14 | 119,800 | ||||||||||||
01/02/2023 | 5THSFC/2022-23/P/15 | 33,700 | ||||||||||||
01/02/2023 | 5THSFC/2022-23/P/16 | 39,100 | ||||||||||||
01/02/2023 | 5THSFC/2022-23/P/17 | 24,500 | ||||||||||||
01/02/2023 | 5THSFC/2022-23/P/18 | 1,000 | ||||||||||||
01/02/2023 | XVFC/2022-23/P/14 | 71,100 | ||||||||||||
01/02/2023 | XVFC/2022-23/P/15 | 26,600 | ||||||||||||
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