Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2023 | 5THSFC/2022-23/R/6 | 57,073 | 04/01/2023 | XVFC/2022-23/P/19 | 985,167 | |||||||||
09/01/2023 | 5THSFC/2022-23/R/7 | 125,300 | 04/01/2023 | XVFC/2022-23/P/20 | 1,046,195 | |||||||||
09/01/2023 | 5THSFC/2022-23/R/8 | 1,364,467 | 04/01/2023 | XVFC/2022-23/P/21 | 1,039,241 | |||||||||
09/01/2023 | 5THSFC/2022-23/R/9 | 517,002 | 09/01/2023 | XVFC/2022-23/P/22 | 1,038,011 | |||||||||
09/01/2023 | XVFC/2022-23/P/23 | 989,717 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/24 | 582,953 | ||||||||||||
24/01/2023 | 5THSFC/2022-23/P/25 | 829,758 | ||||||||||||
24/01/2023 | 5THSFC/2022-23/P/26 | 997,463 | ||||||||||||
24/01/2023 | XVFC/2022-23/P/25 | 1,014,296 | ||||||||||||
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