Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2023 | 5THSFC/2022-23/R/10 | 9,994 | 09/01/2023 | 5THSFC/2022-23/P/17 | 278,534 | |||||||||
10/01/2023 | 5THSFC/2022-23/R/11 | 8,340 | 09/01/2023 | 5THSFC/2022-23/P/18 | 281,480 | |||||||||
18/01/2023 | 5THSFC/2022-23/P/19 | 185,640 | ||||||||||||
18/01/2023 | 5THSFC/2022-23/P/20 | 9,994 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/13 | 480,276 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/14 | 8,340 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/P/21 | 179,685 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/15 | 90,853 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/16 | 69,361 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/17 | 15,000 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/18 | 14,875 | ||||||||||||
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