Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2023 | 5THSFC/2022-23/R/6 | 300,000 | 04/01/2023 | 5THSFC/2022-23/P/12 | 66,511 | |||||||||
04/01/2023 | 5THSFC/2022-23/P/13 | 11,300 | ||||||||||||
04/01/2023 | 5THSFC/2022-23/P/14 | 22,717 | ||||||||||||
04/01/2023 | 5THSFC/2022-23/P/15 | 2,300 | ||||||||||||
04/01/2023 | 5THSFC/2022-23/P/16 | 54,802 | ||||||||||||
04/01/2023 | 5THSFC/2022-23/P/17 | 12,400 | ||||||||||||
04/01/2023 | 5THSFC/2022-23/P/18 | 68,053 | ||||||||||||
04/01/2023 | 5THSFC/2022-23/P/19 | 14,600 | ||||||||||||
04/01/2023 | 5THSFC/2022-23/P/20 | 5,000 | ||||||||||||
04/01/2023 | XVFC/2022-23/P/21 | 23,174 | ||||||||||||
04/01/2023 | XVFC/2022-23/P/22 | 7,200 | ||||||||||||
04/01/2023 | XVFC/2022-23/P/23 | 214,264 | ||||||||||||
04/01/2023 | XVFC/2022-23/P/24 | 36,100 | ||||||||||||
04/01/2023 | XVFC/2022-23/P/25 | 6,000 | ||||||||||||
04/01/2023 | XVFC/2022-23/P/26 | 6,000 | ||||||||||||
04/01/2023 | XVFC/2022-23/P/27 | 19,350 | ||||||||||||
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