Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2023 | 5THSFC/2022-23/R/10 | 45,351 | 11/01/2023 | 5THSFC/2022-23/P/10 | 94,867 | |||||||||
01/01/2023 | 5THSFC/2022-23/R/11 | 45,351 | 11/01/2023 | 5THSFC/2022-23/P/11 | 26,137 | |||||||||
01/01/2023 | 5THSFC/2022-23/R/12 | 21,179 | 11/01/2023 | 5THSFC/2022-23/P/12 | 5,600 | |||||||||
01/01/2023 | 5THSFC/2022-23/R/4 | 45,427 | 11/01/2023 | 5THSFC/2022-23/P/13 | 35,280 | |||||||||
01/01/2023 | 5THSFC/2022-23/R/5 | 45,351 | 11/01/2023 | 5THSFC/2022-23/P/9 | 67,000 | |||||||||
01/01/2023 | 5THSFC/2022-23/R/6 | 45,427 | 11/01/2023 | XVFC/2022-23/P/14 | 18,000 | |||||||||
01/01/2023 | 5THSFC/2022-23/R/7 | 6,100 | ||||||||||||
01/01/2023 | 5THSFC/2022-23/R/8 | 6,100 | ||||||||||||
01/01/2023 | 5THSFC/2022-23/R/9 | 1,785 | ||||||||||||
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