Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2023 | 5THSFC/2022-23/R/28 | 6,100 | 02/01/2023 | 5THSFC/2022-23/P/49 | 12,000 | |||||||||
10/01/2023 | 5THSFC/2022-23/R/29 | 6,100 | 02/01/2023 | XVFC/2022-23/P/41 | 29,300 | |||||||||
11/01/2023 | 5THSFC/2022-23/R/30 | 44,627 | 09/01/2023 | 5THSFC/2022-23/P/50 | 340 | |||||||||
09/01/2023 | 5THSFC/2022-23/P/51 | 17,029 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/52 | 983 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/53 | 21,073 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/54 | 44,627 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/P/55 | 11,700 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/P/56 | 22,520 | ||||||||||||
20/01/2023 | XVFC/2022-23/P/42 | 5,850 | ||||||||||||
20/01/2023 | XVFC/2022-23/P/43 | 400 | ||||||||||||
20/01/2023 | XVFC/2022-23/P/44 | 13,376 | ||||||||||||
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