Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2023 | 5THSFC/2022-23/R/10 | 6,300 | 06/01/2023 | 5THSFC/2022-23/P/19 | 15,000 | |||||||||
06/01/2023 | 5THSFC/2022-23/R/11 | 46,881 | 06/01/2023 | 5THSFC/2022-23/P/20 | 18,000 | |||||||||
06/01/2023 | 5THSFC/2022-23/R/12 | 6,300 | 06/01/2023 | 5THSFC/2022-23/P/21 | 4,980 | |||||||||
06/01/2023 | 5THSFC/2022-23/R/13 | 46,881 | 06/01/2023 | 5THSFC/2022-23/P/22 | 3,180 | |||||||||
06/01/2023 | 5THSFC/2022-23/R/14 | 1,747 | 06/01/2023 | XVFC/2022-23/P/17 | 27,690 | |||||||||
06/01/2023 | 5THSFC/2022-23/R/15 | 6,300 | 06/01/2023 | XVFC/2022-23/P/18 | 11,076 | |||||||||
06/01/2023 | 5THSFC/2022-23/R/16 | 46,960 | 06/01/2023 | XVFC/2022-23/P/19 | 18,000 | |||||||||
06/01/2023 | 5THSFC/2022-23/R/7 | 44,295 | 06/01/2023 | XVFC/2022-23/P/20 | 26,550 | |||||||||
06/01/2023 | 5THSFC/2022-23/R/8 | 6,300 | 06/01/2023 | XVFC/2022-23/P/21 | 11,800 | |||||||||
06/01/2023 | 5THSFC/2022-23/R/9 | 1,427 | ||||||||||||
07/01/2023 | XVFC/2022-23/R/5 | 26,550 | ||||||||||||
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