Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2023 | 5THSFC/2022-23/R/13 | 191,551 | 04/01/2023 | 5THSFC/2022-23/P/13 | 109,500 | |||||||||
05/01/2023 | 5THSFC/2022-23/R/14 | 6,500 | 05/01/2023 | 5THSFC/2022-23/P/14 | 99,710 | |||||||||
05/01/2023 | 5THSFC/2022-23/P/15 | 74,456 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/16 | 111,299 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/17 | 59,070 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/12 | 109,400 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/18 | 98,730 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/13 | 408,876 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/14 | 7,050 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/15 | 225,584 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/16 | 3,890 | ||||||||||||
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