Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2023 | 5THSFC/2022-23/R/10 | 118,068 | 19/01/2023 | 5THSFC/2022-23/P/10 | 19,850 | |||||||||
01/01/2023 | 5THSFC/2022-23/R/11 | 118,068 | 19/01/2023 | 5THSFC/2022-23/P/11 | 19,866 | |||||||||
01/01/2023 | 5THSFC/2022-23/R/12 | 7,285 | 19/01/2023 | 5THSFC/2022-23/P/12 | 23,900 | |||||||||
01/01/2023 | 5THSFC/2022-23/R/7 | 2,387 | 19/01/2023 | 5THSFC/2022-23/P/13 | 6,500 | |||||||||
01/01/2023 | 5THSFC/2022-23/R/8 | 39,419 | 19/01/2023 | 5THSFC/2022-23/P/14 | 4,200 | |||||||||
01/01/2023 | 5THSFC/2022-23/R/9 | 6,100 | 19/01/2023 | 5THSFC/2022-23/P/7 | 66,100 | |||||||||
19/01/2023 | 5THSFC/2022-23/P/8 | 19,966 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/9 | 19,875 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/13 | 8,946 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/14 | 15,000 | ||||||||||||
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