Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2023 | 5THSFC/2022-23/R/12 | 64,034 | 07/01/2023 | 5THSFC/2022-23/P/26 | 2,561 | |||||||||
07/01/2023 | 5THSFC/2022-23/R/13 | 6,300 | 07/01/2023 | 5THSFC/2022-23/P/28 | 10,000 | |||||||||
07/01/2023 | 5THSFC/2022-23/P/29 | 10,752 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/P/30 | 13,381 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/P/31 | 7,601 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/P/32 | 78,376 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/P/33 | 10,325 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/P/34 | 27,200 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/52 | 12,000 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/53 | 6,000 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/35 | 2,000 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/36 | 5,000 | ||||||||||||
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