Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2023 | 5THSFC/2022-23/R/9 | 68,000 | 01/01/2023 | 5THSFC/2022-23/P/17 | 11,751 | |||||||||
01/01/2023 | 5THSFC/2022-23/P/18 | 2,500 | ||||||||||||
01/01/2023 | 5THSFC/2022-23/P/19 | 6,769 | ||||||||||||
01/01/2023 | 5THSFC/2022-23/P/20 | 5,500 | ||||||||||||
01/01/2023 | 5THSFC/2022-23/P/21 | 48,000 | ||||||||||||
01/01/2023 | 5THSFC/2022-23/P/22 | 3,150 | ||||||||||||
01/01/2023 | 5THSFC/2022-23/P/23 | 2,197 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/14 | 79,865 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/15 | 44,544 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/16 | 3,345 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/17 | 41,750 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/18 | 25,750 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/19 | 42,702 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/20 | 13,760 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/21 | 2,157 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/22 | 5,500 | ||||||||||||
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