Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2023 | 5THSFC/2022-23/R/5 | 24,963 | 02/01/2023 | 5THSFC/2022-23/P/19 | 39,725 | |||||||||
03/01/2023 | 5THSFC/2022-23/R/6 | 17,158 | 02/01/2023 | 5THSFC/2022-23/P/20 | 17,158 | |||||||||
03/01/2023 | XVFC/2022-23/R/5 | 78,474 | 02/01/2023 | 5THSFC/2022-23/P/21 | 50,116 | |||||||||
02/01/2023 | 5THSFC/2022-23/P/22 | 24,963 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/12 | 96,803 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/13 | 45,531 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/14 | 78,474 | ||||||||||||
04/01/2023 | 5THSFC/2022-23/P/23 | 24,963 | ||||||||||||
04/01/2023 | 5THSFC/2022-23/P/24 | 17,158 | ||||||||||||
04/01/2023 | XVFC/2022-23/P/15 | 78,474 | ||||||||||||
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