Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2023 | 5THSFC/2022-23/R/17 | 6,500 | 05/01/2023 | 5THSFC/2022-23/P/105 | 10,000 | |||||||||
05/01/2023 | 5THSFC/2022-23/R/18 | 147,029 | 05/01/2023 | 5THSFC/2022-23/P/106 | 5,000 | |||||||||
05/01/2023 | 5THSFC/2022-23/R/19 | 1,543 | 05/01/2023 | 5THSFC/2022-23/P/107 | 42,700 | |||||||||
05/01/2023 | 5THSFC/2022-23/P/108 | 43,200 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/109 | 41,900 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/110 | 6,000 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/111 | 6,000 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/112 | 6,000 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/113 | 6,000 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/114 | 6,000 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/115 | 6,000 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/116 | 5,000 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/117 | 11,500 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/30 | 6,000 | ||||||||||||
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