Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2023 | 5THSFC/2022-23/R/6 | 55,495 | 06/01/2023 | 5THSFC/2022-23/P/31 | 135,005 | |||||||||
06/01/2023 | 5THSFC/2022-23/R/7 | 6,100 | 06/01/2023 | XVFC/2022-23/P/14 | 44,800 | |||||||||
06/01/2023 | 5THSFC/2022-23/R/8 | 55,495 | 06/01/2023 | XVFC/2022-23/P/15 | 15,680 | |||||||||
06/01/2023 | 5THSFC/2022-23/R/9 | 1,308 | 13/01/2023 | 5THSFC/2022-23/P/32 | 6,177 | |||||||||
13/01/2023 | 5THSFC/2022-23/R/10 | 55,574 | 13/01/2023 | 5THSFC/2022-23/P/33 | 6,177 | |||||||||
13/01/2023 | 5THSFC/2022-23/R/11 | 6,100 | 13/01/2023 | 5THSFC/2022-23/P/34 | 6,177 | |||||||||
13/01/2023 | XVFC/2022-23/R/4 | 36,000 | 13/01/2023 | 5THSFC/2022-23/P/35 | 4,200 | |||||||||
13/01/2023 | 5THSFC/2022-23/P/36 | 6,000 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/37 | 2,000 | ||||||||||||
18/01/2023 | 5THSFC/2022-23/P/38 | 1,500 | ||||||||||||
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