Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2023 | 5THSFC/2022-23/R/6 | 24,557 | 10/01/2023 | 5THSFC/2022-23/P/20 | 24,557 | |||||||||
10/01/2023 | 5THSFC/2022-23/P/21 | 25,529 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/22 | 27,989 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/23 | 97,794 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/24 | 23,704 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/25 | 17,292 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/26 | 26,368 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/27 | 64,517 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/28 | 9,540 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/17 | 9,231 | ||||||||||||
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