Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2023 | 5THSFC/2022-23/R/12 | 4,170 | 10/01/2023 | 5THSFC/2022-23/P/23 | 12,000 | |||||||||
11/01/2023 | 5THSFC/2022-23/P/24 | 35,000 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/25 | 17,357 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/26 | 4,170 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/35 | 28,127 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/36 | 17,436 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/37 | 17,819 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/38 | 17,353 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/39 | 17,436 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/40 | 17,890 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/41 | 4,370 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/42 | 17,353 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/43 | 17,819 | ||||||||||||
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