Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2023 | 5THSFC/2022-23/R/16 | 425,000 | 05/01/2023 | 5THSFC/2022-23/P/26 | 213,028 | |||||||||
05/01/2023 | 5THSFC/2022-23/R/17 | 275,000 | 05/01/2023 | 5THSFC/2022-23/P/27 | 297,679 | |||||||||
05/01/2023 | 5THSFC/2022-23/P/28 | 137,866 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/29 | 2,000 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/26 | 47,965 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/27 | 43,327 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/28 | 18,975 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/29 | 47,965 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/30 | 16,440 | ||||||||||||
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