Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2023 | 5THSFC/2022-23/R/7 | 412,120 | 13/01/2023 | 5THSFC/2022-23/P/14 | 75,166 | |||||||||
31/01/2023 | XVFC/2022-23/R/9 | 500,000 | 13/01/2023 | XVFC/2022-23/P/17 | 452,415 | |||||||||
13/01/2023 | XVFC/2022-23/P/18 | 498,026 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/19 | 58,752 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/20 | 21,000 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/15 | 304,331 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/16 | 206,216 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/17 | 14,500 | ||||||||||||
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