Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2023 | 5THSFC/2022-23/R/16 | 87,917 | 17/01/2023 | 5THSFC/2022-23/P/29 | 53,679 | |||||||||
02/01/2023 | 5THSFC/2022-23/R/17 | 777,933 | 23/01/2023 | XVFC/2022-23/P/16 | 932,588 | |||||||||
02/01/2023 | 5THSFC/2022-23/R/18 | 86,300 | 27/01/2023 | XVFC/2022-23/P/17 | 415,233 | |||||||||
31/01/2023 | XVFC/2022-23/R/6 | 79,000 | 27/01/2023 | XVFC/2022-23/P/18 | 213,484 | |||||||||
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