Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2023 | 5THSFC/2022-23/R/6 | 30,427 | 02/01/2023 | 5THSFC/2022-23/P/28 | 538 | |||||||||
02/01/2023 | 5THSFC/2022-23/P/29 | 5,112 | ||||||||||||
02/01/2023 | 5THSFC/2022-23/P/30 | 12,354 | ||||||||||||
02/01/2023 | 5THSFC/2022-23/P/31 | 8,996 | ||||||||||||
02/01/2023 | 5THSFC/2022-23/P/32 | 10,000 | ||||||||||||
02/01/2023 | 5THSFC/2022-23/P/33 | 6,000 | ||||||||||||
02/01/2023 | 5THSFC/2022-23/P/34 | 5,325 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/29 | 6,000 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/35 | 27,132 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/36 | 11,600 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/30 | 2,765 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/31 | 91,794 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/32 | 43,455 | ||||||||||||
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