Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2023 | 5THSFC/2022-23/R/56 | 1,111,345 | 02/01/2023 | XVFC/2022-23/P/111 | 223,224 | |||||||||
31/01/2023 | XVFC/2022-23/R/4 | 2,000,000 | 02/01/2023 | XVFC/2022-23/P/112 | 187,992 | |||||||||
02/01/2023 | XVFC/2022-23/P/113 | 50,251 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/114 | 788,788 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/77 | 513,493 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/78 | 115,814 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/79 | 32,965 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/80 | 107,024 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/81 | 22,098 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/82 | 8,500 | ||||||||||||
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