Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2023 | 5THSFC/2022-23/R/2 | 260,547 | 06/01/2023 | 5THSFC/2022-23/P/10 | 5,400 | |||||||||
07/01/2023 | 5THSFC/2022-23/R/3 | 5,400 | 06/01/2023 | 5THSFC/2022-23/P/11 | 3,910 | |||||||||
06/01/2023 | 5THSFC/2022-23/P/5 | 102,547 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/6 | 5,567 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/8 | 5,112 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/9 | 5,112 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/5 | 183,091 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/6 | 10,204 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/7 | 45,028 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/12 | 70,000 | ||||||||||||
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