Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2023 | 5THSFC/2022-23/R/5 | 370,000 | 11/01/2023 | 5THSFC/2022-23/P/10 | 238,533 | |||||||||
12/01/2023 | 5THSFC/2022-23/R/6 | 238,533 | 11/01/2023 | 5THSFC/2022-23/P/11 | 40,000 | |||||||||
13/01/2023 | XVFC/2022-23/R/6 | 180,000 | 11/01/2023 | 5THSFC/2022-23/P/9 | 240,000 | |||||||||
11/01/2023 | XVFC/2022-23/P/7 | 15,876 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/8 | 180,000 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/9 | 180,000 | ||||||||||||
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