Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2023 | 5THSFC/2022-23/R/8 | 59,483 | 07/01/2023 | 5THSFC/2022-23/P/22 | 15,969 | |||||||||
07/01/2023 | 5THSFC/2022-23/P/23 | 11,914 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/P/24 | 11,123 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/P/25 | 11,193 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/P/26 | 10,000 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/P/27 | 2,604 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/P/28 | 2,604 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/P/29 | 3,930 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/P/30 | 2,604 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/P/31 | 2,000 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/13 | 53,281 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/32 | 12,000 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/14 | 1,860 | ||||||||||||
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