Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2023 | 5THSFC/2022-23/R/7 | 247,652 | 08/01/2023 | 5THSFC/2022-23/P/21 | 145,089 | |||||||||
09/01/2023 | 5THSFC/2022-23/R/10 | 22,747 | 08/01/2023 | 5THSFC/2022-23/P/23 | 99,417 | |||||||||
09/01/2023 | 5THSFC/2022-23/R/11 | 5,040 | 08/01/2023 | XVFC/2022-23/P/23 | 1,500 | |||||||||
09/01/2023 | 5THSFC/2022-23/R/12 | 2,556 | 08/01/2023 | XVFC/2022-23/P/24 | 18,000 | |||||||||
09/01/2023 | 5THSFC/2022-23/R/13 | 2,556 | 08/01/2023 | XVFC/2022-23/P/25 | 24,000 | |||||||||
09/01/2023 | 5THSFC/2022-23/R/14 | 2,130 | 08/01/2023 | XVFC/2022-23/P/26 | 33,720 | |||||||||
09/01/2023 | 5THSFC/2022-23/R/15 | 2,520 | 08/01/2023 | XVFC/2022-23/P/27 | 10,000 | |||||||||
09/01/2023 | 5THSFC/2022-23/R/16 | 49,916 | 16/01/2023 | 5THSFC/2022-23/P/24 | 99,417 | |||||||||
09/01/2023 | 5THSFC/2022-23/R/17 | 2,556 | 16/01/2023 | 5THSFC/2022-23/P/25 | 145,089 | |||||||||
09/01/2023 | 5THSFC/2022-23/R/18 | 99,417 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/R/19 | 2,556 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/R/8 | 49,956 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/R/9 | 2,556 | ||||||||||||
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