Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2023 | 5THSFC/2022-23/R/4 | 29,867 | 10/01/2023 | 5THSFC/2022-23/P/12 | 36,000 | |||||||||
11/01/2023 | XVFC/2022-23/R/6 | 138,931 | 10/01/2023 | XVFC/2022-23/P/15 | 138,931 | |||||||||
12/01/2023 | 5THSFC/2022-23/R/10 | 40,157 | 12/01/2023 | 5THSFC/2022-23/P/13 | 138,931 | |||||||||
12/01/2023 | 5THSFC/2022-23/R/11 | 108 | 17/01/2023 | 5THSFC/2022-23/P/14 | 1,500 | |||||||||
12/01/2023 | 5THSFC/2022-23/R/5 | 42,573 | 31/01/2023 | XVFC/2022-23/P/16 | 58,435 | |||||||||
12/01/2023 | 5THSFC/2022-23/R/6 | 42,501 | 31/01/2023 | XVFC/2022-23/P/17 | 33,302 | |||||||||
12/01/2023 | 5THSFC/2022-23/R/7 | 6,100 | 31/01/2023 | XVFC/2022-23/P/18 | 4,798 | |||||||||
12/01/2023 | 5THSFC/2022-23/R/8 | 6,100 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/R/9 | 42,501 | ||||||||||||
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