Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2023 | 5THSFC/2022-23/R/3 | 426,356 | 09/01/2023 | 5THSFC/2022-23/P/14 | 97,885 | |||||||||
31/01/2023 | XVFC/2022-23/R/7 | 100,000 | 09/01/2023 | 5THSFC/2022-23/P/15 | 19,232 | |||||||||
09/01/2023 | 5THSFC/2022-23/P/16 | 63,830 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/10 | 41,528 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/9 | 43,123 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/17 | 182,400 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/18 | 199,500 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/11 | 9,000 | ||||||||||||
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