Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2023 | 5THSFC/2022-23/R/10 | 46,812 | 03/01/2023 | 5THSFC/2022-23/P/22 | 5,000 | |||||||||
04/01/2023 | 5THSFC/2022-23/R/11 | 1,842 | 03/01/2023 | XVFC/2022-23/P/25 | 122,828 | |||||||||
04/01/2023 | 5THSFC/2022-23/R/12 | 6,300 | 03/01/2023 | XVFC/2022-23/P/26 | 6,000 | |||||||||
04/01/2023 | 5THSFC/2022-23/R/13 | 49,545 | 03/01/2023 | XVFC/2022-23/P/27 | 6,000 | |||||||||
04/01/2023 | 5THSFC/2022-23/R/14 | 6,300 | 14/01/2023 | 5THSFC/2022-23/P/23 | 1,500 | |||||||||
04/01/2023 | 5THSFC/2022-23/R/15 | 49,545 | 14/01/2023 | 5THSFC/2022-23/P/24 | 7,444 | |||||||||
04/01/2023 | 5THSFC/2022-23/R/16 | 2,139 | 17/01/2023 | XVFC/2022-23/P/28 | 11,156 | |||||||||
04/01/2023 | 5THSFC/2022-23/R/17 | 6,300 | ||||||||||||
04/01/2023 | 5THSFC/2022-23/R/18 | 49,628 | ||||||||||||
04/01/2023 | 5THSFC/2022-23/R/3 | 50,147 | ||||||||||||
04/01/2023 | 5THSFC/2022-23/R/4 | 2,145.3 | ||||||||||||
04/01/2023 | 5THSFC/2022-23/R/5 | 12,600 | ||||||||||||
04/01/2023 | 5THSFC/2022-23/R/6 | 48,943 | ||||||||||||
04/01/2023 | 5THSFC/2022-23/R/7 | 6,300 | ||||||||||||
04/01/2023 | 5THSFC/2022-23/R/8 | 49,545 | ||||||||||||
04/01/2023 | 5THSFC/2022-23/R/9 | 6,300 | ||||||||||||
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