Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2023 | 5THSFC/2022-23/R/10 | 105,624 | 10/01/2023 | 5THSFC/2022-23/P/21 | 12,800 | |||||||||
10/01/2023 | 5THSFC/2022-23/R/11 | 105,473 | 10/01/2023 | 5THSFC/2022-23/P/22 | 12,000 | |||||||||
10/01/2023 | 5THSFC/2022-23/R/12 | 6,500 | 10/01/2023 | 5THSFC/2022-23/P/23 | 9,800 | |||||||||
10/01/2023 | 5THSFC/2022-23/R/13 | 5,560 | 10/01/2023 | 5THSFC/2022-23/P/24 | 12,800 | |||||||||
10/01/2023 | 5THSFC/2022-23/R/9 | 105,473 | 10/01/2023 | 5THSFC/2022-23/P/25 | 12,800 | |||||||||
11/01/2023 | 5THSFC/2022-23/R/14 | 12,800 | 10/01/2023 | 5THSFC/2022-23/P/26 | 60,314 | |||||||||
10/01/2023 | 5THSFC/2022-23/P/27 | 6,300 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/28 | 1,500 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/29 | 5,000 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/30 | 19,000 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/31 | 2,000 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/32 | 25,000 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/23 | 399,236 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/24 | 44,439 | ||||||||||||
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