Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2023 | 5THSFC/2022-23/R/9 | 1,087,210 | 08/01/2023 | XVFC/2022-23/P/78 | 23,100 | |||||||||
08/01/2023 | XVFC/2022-23/P/79 | 14,460 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/69 | 59,437 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/70 | 178,381 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/71 | 28,000 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/72 | 8,100 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/73 | 40,666 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/74 | 36,969 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/75 | 24,780 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/80 | 48,000 | ||||||||||||
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