Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2023 | 5THSFC/2022-23/R/4 | 203,000 | 11/01/2023 | 5THSFC/2022-23/P/27 | 100,606 | |||||||||
11/01/2023 | 5THSFC/2022-23/P/28 | 13,043 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/29 | 1,063 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/30 | 7,680 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/31 | 7,680 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/32 | 3,408 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/33 | 3,408 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/34 | 4,260 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/35 | 4,260 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/36 | 4,686 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/37 | 4,047 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/88 | 29,696 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/89 | 25,955 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/90 | 5,760 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/91 | 2,556 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/92 | 2,556 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/93 | 4,260 | ||||||||||||
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