Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2023 | 5THSFC/2022-23/R/11 | 1,000,000 | 07/02/2023 | 5THSFC/2022-23/P/24 | 49,603 | |||||||||
14/02/2023 | XVFC/2022-23/R/7 | 2,326,390 | 07/02/2023 | 5THSFC/2022-23/P/25 | 432,537 | |||||||||
07/02/2023 | 5THSFC/2022-23/P/26 | 432,537 | ||||||||||||
07/02/2023 | 5THSFC/2022-23/P/27 | 20,000 | ||||||||||||
07/02/2023 | XVFC/2022-23/P/50 | 222,531 | ||||||||||||
07/02/2023 | XVFC/2022-23/P/51 | 41,044 | ||||||||||||
07/02/2023 | XVFC/2022-23/P/52 | 41,044 | ||||||||||||
07/02/2023 | XVFC/2022-23/P/53 | 41,044 | ||||||||||||
07/02/2023 | XVFC/2022-23/P/54 | 41,044 | ||||||||||||
07/02/2023 | XVFC/2022-23/P/55 | 41,044 | ||||||||||||
07/02/2023 | XVFC/2022-23/P/56 | 41,044 | ||||||||||||
07/02/2023 | XVFC/2022-23/P/57 | 41,044 | ||||||||||||
07/02/2023 | XVFC/2022-23/P/58 | 41,044 | ||||||||||||
07/02/2023 | XVFC/2022-23/P/59 | 41,044 | ||||||||||||
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