Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2023 | 5THSFC/2022-23/R/2 | 577,000 | 03/01/2023 | 5THSFC/2022-23/P/17 | 5,135 | |||||||||
03/01/2023 | 5THSFC/2022-23/P/18 | 5,250 | ||||||||||||
04/01/2023 | 5THSFC/2022-23/P/19 | 221,529 | ||||||||||||
04/01/2023 | 5THSFC/2022-23/P/20 | 26,950 | ||||||||||||
04/01/2023 | 5THSFC/2022-23/P/21 | 18,000 | ||||||||||||
04/01/2023 | 5THSFC/2022-23/P/22 | 6,000 | ||||||||||||
04/01/2023 | 5THSFC/2022-23/P/23 | 5,000 | ||||||||||||
04/01/2023 | 5THSFC/2022-23/P/24 | 25,560 | ||||||||||||
04/01/2023 | 5THSFC/2022-23/P/25 | 3,000 | ||||||||||||
04/01/2023 | XVFC/2022-23/P/15 | 385,581 | ||||||||||||
04/01/2023 | XVFC/2022-23/P/16 | 93,205 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/26 | 28,395 | ||||||||||||
14/01/2023 | 5THSFC/2022-23/P/27 | 18,925 | ||||||||||||
14/01/2023 | 5THSFC/2022-23/P/28 | 168,546 | ||||||||||||
14/01/2023 | XVFC/2022-23/P/17 | 112,877 | ||||||||||||
14/01/2023 | XVFC/2022-23/P/18 | 25,235 | ||||||||||||
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