Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2023 | 5THSFC/2022-23/R/24 | 66,000 | 11/01/2023 | 5THSFC/2022-23/P/33 | 39,103 | |||||||||
11/01/2023 | 5THSFC/2022-23/P/34 | 33,190 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/35 | 47,860 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/36 | 25,236 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/37 | 11,000 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/38 | 10,000 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/39 | 1,500 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/40 | 8,000 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/41 | 12,000 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/42 | 10,000 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/35 | 33,964 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/36 | 29,687 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/37 | 20,667 | ||||||||||||
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