Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2023 | 5THSFC/2022-23/R/4 | 35,857 | 09/01/2023 | 5THSFC/2022-23/P/16 | 23,670 | |||||||||
09/01/2023 | 5THSFC/2022-23/P/17 | 28,286 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/18 | 67,993 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/19 | 28,515 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/15 | 71,974 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/16 | 26,126 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/17 | 43,635 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/18 | 76,983 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/20 | 33,576 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/21 | 35,857 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/22 | 74,871 | ||||||||||||
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