Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | 5THSFC/2022-23/R/4 | 145,000 | 02/03/2023 | 5THSFC/2022-23/P/13 | 30,000 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/5 | 407,070 | 02/03/2023 | 5THSFC/2022-23/P/14 | 25,000 | |||||||||
03/03/2023 | XVFC/2022-23/R/5 | 122,769 | 02/03/2023 | 5THSFC/2022-23/P/15 | 9,500 | |||||||||
02/03/2023 | 5THSFC/2022-23/P/16 | 28,470 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/10 | 2,810 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/9 | 99,750 | ||||||||||||
03/03/2023 | 4THSFC/2022-23/P/3 | 20,770.25 | ||||||||||||
03/03/2023 | FFC/2022-23/P/1 | 157,993 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/11 | 492 | ||||||||||||
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