Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2023 | 5THSFC/2022-23/R/6 | 68,795 | 08/01/2023 | 5THSFC/2022-23/P/16 | 19,250 | |||||||||
09/01/2023 | 5THSFC/2022-23/R/10 | 19,250 | 08/01/2023 | 5THSFC/2022-23/P/17 | 19,250 | |||||||||
09/01/2023 | 5THSFC/2022-23/R/11 | 19,250 | 08/01/2023 | 5THSFC/2022-23/P/18 | 19,250 | |||||||||
09/01/2023 | 5THSFC/2022-23/R/7 | 24,000 | 08/01/2023 | 5THSFC/2022-23/P/19 | 6,000 | |||||||||
09/01/2023 | 5THSFC/2022-23/R/8 | 6,000 | 08/01/2023 | 5THSFC/2022-23/P/20 | 24,000 | |||||||||
09/01/2023 | 5THSFC/2022-23/R/9 | 19,250 | 09/01/2023 | XVFC/2022-23/P/15 | 3,800 | |||||||||
09/01/2023 | XVFC/2022-23/P/16 | 19,700 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/18 | 12,525 | ||||||||||||
18/01/2023 | 5THSFC/2022-23/P/21 | 19,250 | ||||||||||||
18/01/2023 | 5THSFC/2022-23/P/22 | 19,250 | ||||||||||||
18/01/2023 | 5THSFC/2022-23/P/23 | 19,250 | ||||||||||||
18/01/2023 | 5THSFC/2022-23/P/24 | 6,000 | ||||||||||||
18/01/2023 | 5THSFC/2022-23/P/25 | 24,000 | ||||||||||||
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