Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2023 | 5THSFC/2022-23/R/12 | 128,121 | 11/01/2023 | 5THSFC/2022-23/P/68 | 24,255 | |||||||||
11/01/2023 | 5THSFC/2022-23/P/69 | 4,000 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/70 | 18,925 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/71 | 63,913 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/72 | 2,982 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/73 | 2,982 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/74 | 2,982 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/75 | 2,982 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/76 | 2,982 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/77 | 5,160 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/78 | 5,160 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/79 | 6,000 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/80 | 2,000 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/55 | 9,000 | ||||||||||||
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