Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2023 | 5THSFC/2022-23/R/26 | 6,100 | 05/01/2023 | 5THSFC/2022-23/P/16 | 62,518 | |||||||||
01/01/2023 | 5THSFC/2022-23/R/27 | 48,131 | 05/01/2023 | 5THSFC/2022-23/P/17 | 1,813 | |||||||||
01/01/2023 | 5THSFC/2022-23/R/28 | 48,131 | 05/01/2023 | 5THSFC/2022-23/P/18 | 6,472 | |||||||||
01/01/2023 | 5THSFC/2022-23/R/29 | 6,100 | 05/01/2023 | 5THSFC/2022-23/P/19 | 22,750 | |||||||||
01/01/2023 | 5THSFC/2022-23/R/30 | 48,213 | 05/01/2023 | 5THSFC/2022-23/P/20 | 13,500 | |||||||||
01/01/2023 | 5THSFC/2022-23/R/31 | 6,100 | 05/01/2023 | 5THSFC/2022-23/P/21 | 63,000 | |||||||||
05/01/2023 | XVFC/2022-23/P/15 | 12,000 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/16 | 24,977 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/17 | 664 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/18 | 114,047 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/19 | 99,970 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/20 | 3,780 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/21 | 3,850 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/22 | 27,250 | ||||||||||||
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