Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2023 | 5THSFC/2022-23/R/17 | 83,675 | 11/01/2023 | 5THSFC/2022-23/P/16 | 41,955 | |||||||||
12/01/2023 | 5THSFC/2022-23/R/18 | 36,455 | 11/01/2023 | 5THSFC/2022-23/P/17 | 34,808 | |||||||||
12/01/2023 | 5THSFC/2022-23/R/19 | 34,808 | 11/01/2023 | XVFC/2022-23/P/27 | 1,954 | |||||||||
12/01/2023 | 5THSFC/2022-23/R/20 | 5,500 | 16/01/2023 | 5THSFC/2022-23/P/18 | 41,955 | |||||||||
12/01/2023 | XVFC/2022-23/R/4 | 1,954 | 16/01/2023 | 5THSFC/2022-23/P/19 | 34,808 | |||||||||
16/01/2023 | XVFC/2022-23/P/28 | 1,954 | ||||||||||||
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