Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2023 | 5THSFC/2022-23/R/7 | 400,000 | 04/01/2023 | 5THSFC/2022-23/P/16 | 496,561 | |||||||||
04/01/2023 | 5THSFC/2022-23/R/8 | 400,000 | 04/01/2023 | 5THSFC/2022-23/P/17 | 10,325 | |||||||||
04/01/2023 | ASV/2022-23/P/3 | 953,403 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/18 | 15,000 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/19 | 12,000 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/P/20 | 72,086 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/P/21 | 16,024 | ||||||||||||
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