Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2023 | 5THSFC/2022-23/R/8 | 95,000 | 08/02/2023 | 5THSFC/2022-23/P/28 | 94,420 | |||||||||
05/02/2023 | 5THSFC/2022-23/R/9 | 95,000 | 08/02/2023 | 5THSFC/2022-23/P/29 | 22,661 | |||||||||
14/02/2023 | XVFC/2022-23/R/8 | 333,832 | 08/02/2023 | 5THSFC/2022-23/P/30 | 32,448 | |||||||||
08/02/2023 | 5THSFC/2022-23/P/31 | 35,854 | ||||||||||||
08/02/2023 | XVFC/2022-23/P/56 | 7,488 | ||||||||||||
08/02/2023 | XVFC/2022-23/P/57 | 15,161 | ||||||||||||
08/02/2023 | XVFC/2022-23/P/58 | 13,768 | ||||||||||||
08/02/2023 | XVFC/2022-23/P/59 | 16,519 | ||||||||||||
08/02/2023 | XVFC/2022-23/P/60 | 43,808 | ||||||||||||
08/02/2023 | XVFC/2022-23/P/61 | 41,357 | ||||||||||||
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