Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2023 | 5THSFC/2022-23/R/3 | 180,900 | 05/01/2023 | 5THSFC/2022-23/P/21 | 16,376 | |||||||||
05/01/2023 | 5THSFC/2022-23/P/22 | 20,623 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/23 | 8,080 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/24 | 20,929 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/25 | 7,314 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/26 | 2,872 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/15 | 20,929 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/16 | 7,314 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/17 | 2,872 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/27 | 123,750 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/28 | 123,750 | ||||||||||||
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