Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2023 | 5THSFC/2022-23/R/5 | 293,260 | 11/01/2023 | 5THSFC/2022-23/P/14 | 219,853 | |||||||||
11/01/2023 | 5THSFC/2022-23/R/6 | 263,215 | 11/01/2023 | 5THSFC/2022-23/P/15 | 271,625 | |||||||||
11/01/2023 | 5THSFC/2022-23/P/16 | 8,246 | ||||||||||||
17/01/2023 | 5THSFC/2022-23/P/17 | 6,000 | ||||||||||||
17/01/2023 | 5THSFC/2022-23/P/18 | 6,469 | ||||||||||||
17/01/2023 | 5THSFC/2022-23/P/19 | 3,500 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/13 | 1,676 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/14 | 1,117 | ||||||||||||
18/01/2023 | 5THSFC/2022-23/P/20 | 5,778 | ||||||||||||
18/01/2023 | 5THSFC/2022-23/P/21 | 5,526 | ||||||||||||
18/01/2023 | 5THSFC/2022-23/P/22 | 6,830 | ||||||||||||
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