Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2023 | 5THSFC/2022-23/R/10 | 5,112 | 11/01/2023 | 5THSFC/2022-23/P/24 | 19,062 | |||||||||
12/01/2023 | 5THSFC/2022-23/R/11 | 5,112 | 11/01/2023 | 5THSFC/2022-23/P/25 | 55,944 | |||||||||
12/01/2023 | 5THSFC/2022-23/R/12 | 6,720 | 11/01/2023 | 5THSFC/2022-23/P/26 | 115,864 | |||||||||
12/01/2023 | 5THSFC/2022-23/R/13 | 6,720 | 11/01/2023 | XVFC/2022-23/P/21 | 63,318 | |||||||||
12/01/2023 | 5THSFC/2022-23/R/14 | 5,112 | 11/01/2023 | XVFC/2022-23/P/22 | 20,160 | |||||||||
12/01/2023 | 5THSFC/2022-23/R/15 | 5,112 | 11/01/2023 | XVFC/2022-23/P/23 | 35,784 | |||||||||
12/01/2023 | 5THSFC/2022-23/R/16 | 6,720 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/R/17 | 5,112 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/R/8 | 5,112 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/R/9 | 5,112 | ||||||||||||
12/01/2023 | XVFC/2022-23/R/5 | 5,112 | ||||||||||||
12/01/2023 | XVFC/2022-23/R/6 | 5,112 | ||||||||||||
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