Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2023 | 5THSFC/2022-23/R/6 | 299,582 | 10/01/2023 | 5THSFC/2022-23/P/22 | 12,500 | |||||||||
21/01/2023 | 5THSFC/2022-23/R/7 | 199,586 | 10/01/2023 | 5THSFC/2022-23/P/23 | 57,681 | |||||||||
10/01/2023 | 5THSFC/2022-23/P/24 | 72,876 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/25 | 28,028 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/39 | 10,812 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/40 | 42,123 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/41 | 2,278 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/26 | 12,776 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/27 | 16,085 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/42 | 71,162 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/43 | 6,500 | ||||||||||||
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