Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2023 | 5THSFC/2022-23/R/10 | 6,500 | 10/01/2023 | 5THSFC/2022-23/P/35 | 5,000 | |||||||||
07/01/2023 | 5THSFC/2022-23/R/11 | 81,834 | 10/01/2023 | XVFC/2022-23/P/22 | 6,000 | |||||||||
07/01/2023 | 5THSFC/2022-23/R/12 | 7,933 | 10/01/2023 | XVFC/2022-23/P/23 | 194,389 | |||||||||
07/01/2023 | 5THSFC/2022-23/R/13 | 6,500 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/R/14 | 81,834 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/R/3 | 6,949 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/R/4 | 13,000 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/R/5 | 80,839 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/R/6 | 6,500 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/R/7 | 81,834 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/R/8 | 77,319 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/R/9 | 6,500 | ||||||||||||
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