Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2023 | 5THSFC/2022-23/R/9 | 51,580 | 05/01/2023 | 5THSFC/2022-23/P/40 | 43,097 | |||||||||
05/01/2023 | 5THSFC/2022-23/P/41 | 60,061 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/42 | 99,120 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/43 | 77,536 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/44 | 4,258 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/45 | 75,140 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/46 | 31,947 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/47 | 36,904 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/48 | 125,335 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/49 | 51,580 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/50 | 32,032 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/51 | 41,392 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/52 | 111,252 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/53 | 40,920 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/18 | 30,000 | ||||||||||||
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