Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2023 | 5THSFC/2022-23/R/8 | 197,340 | 10/01/2023 | 5THSFC/2022-23/P/18 | 197,340 | |||||||||
31/01/2023 | XVFC/2022-23/R/5 | 100,000 | 10/01/2023 | XVFC/2022-23/P/10 | 12,000 | |||||||||
10/01/2023 | XVFC/2022-23/P/11 | 4,464 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/8 | 80,114 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/9 | 20,334 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/12 | 197,340 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/13 | 35,000 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/14 | 74,267 | ||||||||||||
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