Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2023 | 5THSFC/2022-23/R/7 | 1,888,623 | 07/01/2023 | 5THSFC/2022-23/P/22 | 2,000 | |||||||||
07/01/2023 | 5THSFC/2022-23/P/23 | 24,000 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/P/24 | 20,000 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/P/25 | 409,147 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/33 | 226,637 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/34 | 24,000 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/35 | 115,314 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/26 | 14,433 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/27 | 32,930 | ||||||||||||
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