Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2023 | 5THSFC/2022-23/R/10 | 218,721 | 02/01/2023 | 5THSFC/2022-23/P/25 | 129,200 | |||||||||
01/01/2023 | 5THSFC/2022-23/R/8 | 216,457 | 02/01/2023 | 5THSFC/2022-23/P/26 | 95,518 | |||||||||
01/01/2023 | 5THSFC/2022-23/R/9 | 216,094 | 02/01/2023 | 5THSFC/2022-23/P/27 | 138,121 | |||||||||
02/01/2023 | 5THSFC/2022-23/P/28 | 5,000 | ||||||||||||
02/01/2023 | 5THSFC/2022-23/P/29 | 194,700 | ||||||||||||
02/01/2023 | 5THSFC/2022-23/P/30 | 20,414 | ||||||||||||
02/01/2023 | 5THSFC/2022-23/P/31 | 12,000 | ||||||||||||
02/01/2023 | 5THSFC/2022-23/P/32 | 10,769 | ||||||||||||
02/01/2023 | 5THSFC/2022-23/P/33 | 48,970 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/49 | 6,000 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/50 | 6,000 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/51 | 19,200 | ||||||||||||
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