Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2023 | 5THSFC/2022-23/R/9 | 100,000 | 09/01/2023 | 5THSFC/2022-23/P/13 | 2,000 | |||||||||
09/01/2023 | 5THSFC/2022-23/P/14 | 66,168 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/15 | 1,545 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/16 | 10,925 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/17 | 51,972 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/18 | 1,039 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/19 | 35,222 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/20 | 716 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/22 | 10,500 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/30 | 74,000 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/31 | 17,688 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/32 | 1,369 | ||||||||||||
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