Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2023 | 5THSFC/2022-23/R/10 | 359,117 | 02/01/2023 | 5THSFC/2022-23/P/37 | 48,000 | |||||||||
02/01/2023 | 5THSFC/2022-23/R/11 | 6,500 | 02/01/2023 | 5THSFC/2022-23/P/38 | 147,120 | |||||||||
02/01/2023 | 5THSFC/2022-23/R/12 | 359,117 | 06/01/2023 | 5THSFC/2022-23/P/39 | 18,000 | |||||||||
02/01/2023 | 5THSFC/2022-23/R/13 | 13,155 | 06/01/2023 | XVFC/2022-23/P/21 | 18,000 | |||||||||
02/01/2023 | 5THSFC/2022-23/R/3 | 13,000 | 09/01/2023 | 5THSFC/2022-23/P/40 | 12,000 | |||||||||
02/01/2023 | 5THSFC/2022-23/R/4 | 6,500 | ||||||||||||
02/01/2023 | 5THSFC/2022-23/R/5 | 14,107 | ||||||||||||
02/01/2023 | 5THSFC/2022-23/R/6 | 359,117 | ||||||||||||
02/01/2023 | 5THSFC/2022-23/R/7 | 6,500 | ||||||||||||
02/01/2023 | 5THSFC/2022-23/R/8 | 339,305 | ||||||||||||
02/01/2023 | 5THSFC/2022-23/R/9 | 6,500 | ||||||||||||
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