Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2023 | 5THSFC/2022-23/R/13 | 6,300 | 31/01/2023 | 5THSFC/2022-23/P/13 | 2,000 | |||||||||
31/01/2023 | 5THSFC/2022-23/R/14 | 57,141 | 31/01/2023 | 5THSFC/2022-23/P/14 | 59,664 | |||||||||
31/01/2023 | 5THSFC/2022-23/R/15 | 6,300 | 31/01/2023 | 5THSFC/2022-23/P/15 | 310,924 | |||||||||
31/01/2023 | 5THSFC/2022-23/R/16 | 57,141 | 31/01/2023 | 5THSFC/2022-23/P/16 | 52,491 | |||||||||
31/01/2023 | 5THSFC/2022-23/R/17 | 3,161 | 31/01/2023 | 5THSFC/2022-23/P/17 | 62,270 | |||||||||
31/01/2023 | 5THSFC/2022-23/R/18 | 57,234 | 31/01/2023 | XVFC/2022-23/P/18 | 51,517 | |||||||||
31/01/2023 | 5THSFC/2022-23/R/19 | 6,300 | 31/01/2023 | XVFC/2022-23/P/19 | 37,667 | |||||||||
31/01/2023 | XVFC/2022-23/P/20 | 202,788 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/21 | 13,757 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/22 | 20,836 | ||||||||||||
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