Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2023 | 5THSFC/2022-23/R/1 | 527,268 | 12/01/2023 | 5THSFC/2022-23/P/10 | 14,442 | |||||||||
10/01/2023 | 5THSFC/2022-23/R/2 | 5,512 | 12/01/2023 | 5THSFC/2022-23/P/11 | 10,819 | |||||||||
13/01/2023 | 5THSFC/2022-23/R/5 | 1,494 | 12/01/2023 | 5THSFC/2022-23/P/12 | 45,000 | |||||||||
13/01/2023 | 5THSFC/2022-23/R/6 | 30,000 | 12/01/2023 | 5THSFC/2022-23/P/13 | 54,000 | |||||||||
13/01/2023 | 5THSFC/2022-23/R/7 | 3,652 | 12/01/2023 | 5THSFC/2022-23/P/9 | 6,015 | |||||||||
21/01/2023 | 5THSFC/2022-23/P/14 | 51,000 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/15 | 43,890 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/10 | 17,150 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/11 | 12,000 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/7 | 31,580 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/8 | 36,035 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/9 | 37,100 | ||||||||||||
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