Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2023 | 5THSFC/2022-23/R/18 | 139,395 | 05/01/2023 | 5THSFC/2022-23/P/12 | 71,795 | |||||||||
05/01/2023 | 5THSFC/2022-23/R/19 | 6,500 | 05/01/2023 | 5THSFC/2022-23/P/13 | 12,160 | |||||||||
06/01/2023 | 5THSFC/2022-23/R/20 | 12,160 | 05/01/2023 | 5THSFC/2022-23/P/14 | 49,533 | |||||||||
06/01/2023 | 5THSFC/2022-23/R/21 | 1,278 | 05/01/2023 | 5THSFC/2022-23/P/15 | 107,772 | |||||||||
06/01/2023 | 5THSFC/2022-23/R/22 | 2,556 | 05/01/2023 | XVFC/2022-23/P/27 | 6,000 | |||||||||
06/01/2023 | 5THSFC/2022-23/R/23 | 4,800 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/R/24 | 107,772 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/R/25 | 2,556 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/R/26 | 2,556 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/R/27 | 2,556 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/R/28 | 49,533 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/R/29 | 55,493 | ||||||||||||
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