Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2023 | 5THSFC/2022-23/R/31 | 1,682,790 | 03/01/2023 | 5THSFC/2022-23/P/88 | 543,400 | 31/01/2023 | XVFC/2022-23/J/22 | 788,986 | ||||||
03/01/2023 | 5THSFC/2022-23/P/89 | 81,709 | ||||||||||||
03/01/2023 | 5THSFC/2022-23/P/90 | 665,124 | ||||||||||||
03/01/2023 | 5THSFC/2022-23/P/91 | 169,804 | ||||||||||||
03/01/2023 | 5THSFC/2022-23/P/92 | 34,803 | ||||||||||||
03/01/2023 | 5THSFC/2022-23/P/93 | 1,560 | ||||||||||||
03/01/2023 | 5THSFC/2022-23/P/94 | 1,068 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/95 | 2,341 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/96 | 207,031 | ||||||||||||
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