Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2023 | 5THSFC/2022-23/R/2 | 85,000 | 07/01/2023 | 5THSFC/2022-23/P/11 | 1,635 | |||||||||
08/01/2023 | XVFC/2022-23/R/3 | 19,590 | 07/01/2023 | 5THSFC/2022-23/P/12 | 28,935 | |||||||||
08/01/2023 | XVFC/2022-23/R/4 | 38,863 | 07/01/2023 | 5THSFC/2022-23/P/13 | 2,000 | |||||||||
12/01/2023 | 5THSFC/2022-23/R/3 | 40,203 | 07/01/2023 | XVFC/2022-23/P/10 | 19,590 | |||||||||
12/01/2023 | XVFC/2022-23/R/5 | 38,863 | 07/01/2023 | XVFC/2022-23/P/7 | 59,234 | |||||||||
07/01/2023 | XVFC/2022-23/P/8 | 11,446 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/9 | 29,291 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/14 | 62,815 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/15 | 19,590 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/11 | 38,863 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/16 | 40,203 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/12 | 38,863 | ||||||||||||
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