Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2023 | 5THSFC/2022-23/R/11 | 1,600,556 | 02/01/2023 | 5THSFC/2022-23/P/86 | 168,578 | |||||||||
02/01/2023 | 5THSFC/2022-23/P/87 | 25,165 | ||||||||||||
03/01/2023 | 5THSFC/2022-23/P/88 | 321,241 | ||||||||||||
03/01/2023 | 5THSFC/2022-23/P/89 | 16,907 | ||||||||||||
03/01/2023 | XVFC/2022-23/P/66 | 270,954 | ||||||||||||
03/01/2023 | XVFC/2022-23/P/67 | 65,046 | ||||||||||||
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