Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2023 | 5THSFC/2022-23/R/9 | 250,000 | 31/01/2023 | 5THSFC/2022-23/P/24 | 104,659 | |||||||||
31/01/2023 | 5THSFC/2022-23/P/25 | 104,659 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/39 | 14,659 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/40 | 24,137 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/41 | 15,815 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/42 | 38,205 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/43 | 37,564 | ||||||||||||
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