Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2023 | 5THSFC/2022-23/R/16 | 89,877 | 08/01/2023 | 5THSFC/2022-23/P/53 | 100,000 | |||||||||
09/01/2023 | 5THSFC/2022-23/R/17 | 6,390 | 08/01/2023 | 5THSFC/2022-23/P/54 | 11,424 | |||||||||
09/01/2023 | 5THSFC/2022-23/R/18 | 100,000 | 08/01/2023 | 5THSFC/2022-23/P/55 | 19,170 | |||||||||
24/01/2023 | ASV/2022-23/R/1 | 1,650,345 | 08/01/2023 | 5THSFC/2022-23/P/56 | 19,809 | |||||||||
31/01/2023 | XVFC/2022-23/R/6 | 13,969 | 08/01/2023 | 5THSFC/2022-23/P/57 | 12,000 | |||||||||
24/01/2023 | ASV/2022-23/P/1 | 791,588 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/58 | 82,108 | ||||||||||||
31/01/2023 | THFC/2022-23/P/1 | 31,655 | ||||||||||||
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