Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2023 | 5THSFC/2022-23/R/8 | 269,101 | 03/01/2023 | 5THSFC/2022-23/P/21 | 44,800 | |||||||||
03/01/2023 | 5THSFC/2022-23/P/22 | 36,950 | ||||||||||||
03/01/2023 | 5THSFC/2022-23/P/23 | 21,850 | ||||||||||||
03/01/2023 | 5THSFC/2022-23/P/24 | 19,500 | ||||||||||||
03/01/2023 | 5THSFC/2022-23/P/25 | 19,500 | ||||||||||||
03/01/2023 | 5THSFC/2022-23/P/26 | 19,000 | ||||||||||||
03/01/2023 | XVFC/2022-23/P/8 | 18,050 | ||||||||||||
03/01/2023 | XVFC/2022-23/P/9 | 110,101 | ||||||||||||
15/01/2023 | 5THSFC/2022-23/P/27 | 6,000 | ||||||||||||
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