Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2023 | 5THSFC/2022-23/R/3 | 53,400 | 11/01/2023 | 5THSFC/2022-23/P/40 | 38,420 | |||||||||
11/01/2023 | 5THSFC/2022-23/R/4 | 6,400 | 11/01/2023 | 5THSFC/2022-23/P/41 | 2,000 | |||||||||
11/01/2023 | 5THSFC/2022-23/R/5 | 6,400 | 11/01/2023 | 5THSFC/2022-23/P/42 | 2,960 | |||||||||
11/01/2023 | 5THSFC/2022-23/P/43 | 3,533 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/44 | 450 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/45 | 18,000 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/23 | 22,656 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/24 | 29,297 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/25 | 38,341 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/26 | 7,106 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/27 | 25,869 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/28 | 25,615 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/29 | 15,610 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/30 | 37,300 | ||||||||||||
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