Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2023 | 5THSFC/2022-23/R/3 | 204,146 | 05/01/2023 | 5THSFC/2022-23/P/17 | 32,109 | |||||||||
05/01/2023 | 5THSFC/2022-23/P/18 | 20,828 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/19 | 19,845 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/20 | 42,948 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/21 | 12,000 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/22 | 62,820 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/21 | 5,112 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/22 | 5,112 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/23 | 500 | ||||||||||||
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