Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2023 | 5THSFC/2022-23/R/6 | 430,418 | 03/01/2023 | XVFC/2022-23/P/27 | 1,810,060 | |||||||||
06/01/2023 | 5THSFC/2022-23/P/90 | 181,529 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/91 | 430,418 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/92 | 430,418 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/93 | 128,967 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/94 | 871,724 | ||||||||||||
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