Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2023 | 5THSFC/2022-23/R/15 | 906 | 11/01/2023 | 5THSFC/2022-23/P/10 | 17,808 | |||||||||
05/01/2023 | 5THSFC/2022-23/R/16 | 6,100 | 11/01/2023 | 5THSFC/2022-23/P/11 | 20,316 | |||||||||
05/01/2023 | 5THSFC/2022-23/R/17 | 35,325 | 11/01/2023 | 5THSFC/2022-23/P/12 | 11,489 | |||||||||
11/01/2023 | 5THSFC/2022-23/P/13 | 11,508 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/14 | 36,954 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/7 | 4,004 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/8 | 20,400 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/9 | 1,500 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/10 | 174,007 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/11 | 683 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/12 | 35,777 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/6 | 6,000 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/7 | 54,000 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/8 | 20,235 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/9 | 90,701 | ||||||||||||
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