Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2023 | 5THSFC/2022-23/R/5 | 31,561 | 17/01/2023 | 5THSFC/2022-23/P/32 | 14,500 | |||||||||
18/01/2023 | 5THSFC/2022-23/R/10 | 6,100 | 17/01/2023 | XVFC/2022-23/P/10 | 66,307 | |||||||||
18/01/2023 | 5THSFC/2022-23/R/11 | 31,182 | 17/01/2023 | XVFC/2022-23/P/11 | 53,947 | |||||||||
18/01/2023 | 5THSFC/2022-23/R/12 | 31,182 | 18/01/2023 | 5THSFC/2022-23/P/33 | 137,445 | |||||||||
18/01/2023 | 5THSFC/2022-23/R/6 | 30,803 | 18/01/2023 | 5THSFC/2022-23/P/34 | 5,162 | |||||||||
18/01/2023 | 5THSFC/2022-23/R/7 | 12,200 | 18/01/2023 | 5THSFC/2022-23/P/35 | 3,505 | |||||||||
18/01/2023 | 5THSFC/2022-23/R/8 | 6,100 | 18/01/2023 | 5THSFC/2022-23/P/36 | 3,195 | |||||||||
18/01/2023 | 5THSFC/2022-23/R/9 | 31,182 | 18/01/2023 | 5THSFC/2022-23/P/37 | 1,750 | |||||||||
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