Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | 5THSFC/2022-23/R/8 | 116,503 | 04/02/2023 | 5THSFC/2022-23/P/50 | 254,251 | |||||||||
14/02/2023 | 5THSFC/2022-23/R/9 | 799,979 | 04/02/2023 | 5THSFC/2022-23/P/51 | 116,503 | |||||||||
14/02/2023 | XVFC/2022-23/R/4 | 2,917,021 | 04/02/2023 | 5THSFC/2022-23/P/52 | 799,979 | |||||||||
22/02/2023 | 5THSFC/2022-23/R/10 | 34,051 | 21/02/2023 | 5THSFC/2022-23/P/53 | 84,900 | |||||||||
22/02/2023 | 5THSFC/2022-23/R/11 | 220,200 | 21/02/2023 | 5THSFC/2022-23/P/54 | 116,503 | |||||||||
21/02/2023 | 5THSFC/2022-23/P/55 | 799,979 | ||||||||||||
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