Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2023 | 5THSFC/2022-23/R/3 | 128,054 | 11/01/2023 | 5THSFC/2022-23/P/10 | 49,472 | 12/01/2023 | XVFC/2022-23/C/1 | 600,000 | ||||||
11/01/2023 | 5THSFC/2022-23/R/4 | 128,264 | 11/01/2023 | 5THSFC/2022-23/P/11 | 64,600 | |||||||||
11/01/2023 | 5THSFC/2022-23/R/5 | 6,500 | 11/01/2023 | 5THSFC/2022-23/P/12 | 358,221 | |||||||||
11/01/2023 | 5THSFC/2022-23/R/6 | 128,054 | 11/01/2023 | 5THSFC/2022-23/P/9 | 60,000 | |||||||||
11/01/2023 | 5THSFC/2022-23/R/7 | 120,989 | 11/01/2023 | XVFC/2022-23/P/10 | 5,282 | |||||||||
11/01/2023 | XVFC/2022-23/P/8 | 162,570 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/9 | 3,521 | ||||||||||||
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