Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2023 | 5THSFC/2022-23/R/3 | 426 | 04/01/2023 | 5THSFC/2022-23/P/30 | 73,076 | |||||||||
07/01/2023 | 5THSFC/2022-23/R/4 | 1,278 | 04/01/2023 | 5THSFC/2022-23/P/31 | 27,195 | |||||||||
04/01/2023 | 5THSFC/2022-23/P/32 | 2,754 | ||||||||||||
04/01/2023 | XVFC/2022-23/P/49 | 59,180 | ||||||||||||
04/01/2023 | XVFC/2022-23/P/50 | 26,806 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/33 | 61,860 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/34 | 73,175 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/35 | 74,004 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/36 | 212,400 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/37 | 39,103 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/38 | 11,772 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/51 | 26,105 | ||||||||||||
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