Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2023 | 5THSFC/2022-23/R/6 | 1,425,000 | 06/01/2023 | 5THSFC/2022-23/P/44 | 221,850 | |||||||||
06/01/2023 | 5THSFC/2022-23/P/45 | 509,633 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/58 | 845,739 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/59 | 401,409 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/60 | 662,254 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/46 | 95,692 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/47 | 16,125 | ||||||||||||
17/01/2023 | 5THSFC/2022-23/P/48 | 23,509 | ||||||||||||
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