Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2023 | 5THSFC/2022-23/R/5 | 373,932 | 05/01/2023 | 5THSFC/2022-23/P/33 | 6,000 | |||||||||
06/01/2023 | 5THSFC/2022-23/R/6 | 6,000 | 05/01/2023 | 5THSFC/2022-23/P/34 | 86,136 | |||||||||
06/01/2023 | 5THSFC/2022-23/R/7 | 86,136 | 05/01/2023 | 5THSFC/2022-23/P/35 | 25,360 | |||||||||
06/01/2023 | 5THSFC/2022-23/R/8 | 25,360 | 05/01/2023 | 5THSFC/2022-23/P/36 | 20,000 | |||||||||
06/01/2023 | 5THSFC/2022-23/R/9 | 20,000 | 05/01/2023 | XVFC/2022-23/P/40 | 6,000 | |||||||||
05/01/2023 | XVFC/2022-23/P/41 | 43,731 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/42 | 28,895 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/43 | 18,785 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/44 | 79,597 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/45 | 121,893 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/46 | 52,038 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/37 | 6,000 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/38 | 86,136 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/39 | 25,360 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/40 | 20,000 | ||||||||||||
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