Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2023 | 5THSFC/2022-23/R/4 | 81,875 | 05/01/2023 | 5THSFC/2022-23/P/17 | 25,000 | |||||||||
05/01/2023 | 5THSFC/2022-23/R/5 | 81,875 | 05/01/2023 | 5THSFC/2022-23/P/18 | 38,675 | |||||||||
05/01/2023 | 5THSFC/2022-23/P/19 | 47,468 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/20 | 6,315 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/15 | 10,010 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/16 | 7,500 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/17 | 32,505 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/18 | 2,000 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/19 | 110,415 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/20 | 157,238 | ||||||||||||
14/01/2023 | 5THSFC/2022-23/P/21 | 25,336 | ||||||||||||
14/01/2023 | 5THSFC/2022-23/P/22 | 47,306 | ||||||||||||
14/01/2023 | 5THSFC/2022-23/P/23 | 34,170 | ||||||||||||
14/01/2023 | 5THSFC/2022-23/P/24 | 18,345 | ||||||||||||
14/01/2023 | 5THSFC/2022-23/P/25 | 34,170 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/26 | 42,000 | ||||||||||||
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