Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2023 | 5THSFC/2022-23/R/10 | 479,553 | 04/01/2023 | 5THSFC/2022-23/P/68 | 135,000 | |||||||||
31/01/2023 | 5THSFC/2022-23/R/11 | 1,107,462 | 04/01/2023 | 5THSFC/2022-23/P/69 | 168,200 | |||||||||
31/01/2023 | XVFC/2022-23/R/6 | 27,131 | 04/01/2023 | 5THSFC/2022-23/P/70 | 34,800 | |||||||||
04/01/2023 | 5THSFC/2022-23/P/71 | 58,800 | ||||||||||||
04/01/2023 | 5THSFC/2022-23/P/72 | 48,800 | ||||||||||||
04/01/2023 | 5THSFC/2022-23/P/73 | 10,100 | ||||||||||||
04/01/2023 | 5THSFC/2022-23/P/74 | 29,450 | ||||||||||||
04/01/2023 | 5THSFC/2022-23/P/75 | 35,200 | ||||||||||||
04/01/2023 | 5THSFC/2022-23/P/76 | 144,000 | ||||||||||||
04/01/2023 | XVFC/2022-23/P/113 | 369,000 | ||||||||||||
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