Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2023 | 5THSFC/2022-23/R/14 | 6,500 | 04/01/2023 | 5THSFC/2022-23/P/32 | 6,000 | |||||||||
07/01/2023 | 5THSFC/2022-23/R/15 | 98,038 | 04/01/2023 | 5THSFC/2022-23/P/33 | 5,000 | |||||||||
07/01/2023 | 5THSFC/2022-23/R/16 | 6,500 | 05/01/2023 | 5THSFC/2022-23/P/34 | 15,927 | |||||||||
07/01/2023 | 5THSFC/2022-23/R/17 | 98,038 | 05/01/2023 | XVFC/2022-23/P/27 | 480,082 | |||||||||
07/01/2023 | 5THSFC/2022-23/R/18 | 1,860 | 07/01/2023 | 5THSFC/2022-23/P/35 | 178,670 | |||||||||
07/01/2023 | 5THSFC/2022-23/R/19 | 6,500 | 07/01/2023 | 5THSFC/2022-23/P/36 | 164,973 | |||||||||
07/01/2023 | 5THSFC/2022-23/R/20 | 98,202 | 07/01/2023 | XVFC/2022-23/P/28 | 69,071 | |||||||||
07/01/2023 | 5THSFC/2022-23/R/21 | 4,911 | 07/01/2023 | XVFC/2022-23/P/29 | 9,000 | |||||||||
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