Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2023 | 5THSFC/2022-23/R/14 | 78,324 | 06/01/2023 | 5THSFC/2022-23/P/28 | 16,571 | |||||||||
21/01/2023 | 5THSFC/2022-23/R/15 | 113,864 | 06/01/2023 | 5THSFC/2022-23/P/29 | 8,500 | |||||||||
06/01/2023 | 5THSFC/2022-23/P/30 | 12,000 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/31 | 12,000 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/32 | 12,000 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/33 | 6,000 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/34 | 944 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/35 | 6,000 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/19 | 2,000 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/20 | 12,000 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/36 | 116,130 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/21 | 189,679 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/37 | 8,563 | ||||||||||||
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