Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2023 | 5THSFC/2022-23/R/10 | 50,452 | 12/01/2023 | 5THSFC/2022-23/P/16 | 71,155 | |||||||||
12/01/2023 | 5THSFC/2022-23/R/11 | 50,452 | 12/01/2023 | 5THSFC/2022-23/P/17 | 13,800 | |||||||||
12/01/2023 | 5THSFC/2022-23/R/12 | 6,300 | 12/01/2023 | 5THSFC/2022-23/P/18 | 152,987 | |||||||||
12/01/2023 | 5THSFC/2022-23/R/13 | 6,300 | 12/01/2023 | 5THSFC/2022-23/P/19 | 14,000 | |||||||||
12/01/2023 | 5THSFC/2022-23/R/6 | 6,300 | 12/01/2023 | XVFC/2022-23/P/50 | 31,651 | |||||||||
12/01/2023 | 5THSFC/2022-23/R/7 | 50,537 | 12/01/2023 | XVFC/2022-23/P/51 | 6,900 | |||||||||
12/01/2023 | 5THSFC/2022-23/R/8 | 50,452 | 12/01/2023 | XVFC/2022-23/P/52 | 3,000 | |||||||||
12/01/2023 | 5THSFC/2022-23/R/9 | 6,300 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/R/14 | 14,000 | ||||||||||||
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