Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2023 | 5THSFC/2022-23/R/6 | 266,683.37 | 05/01/2023 | 5THSFC/2022-23/P/33 | 6,000 | |||||||||
06/01/2023 | 5THSFC/2022-23/R/7 | 9,500 | 05/01/2023 | 5THSFC/2022-23/P/34 | 889 | |||||||||
05/01/2023 | 5THSFC/2022-23/P/35 | 9,500 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/36 | 36,000 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/37 | 9,500 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/38 | 18,500 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/41 | 19,960 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/42 | 19,965 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/43 | 19,950 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/44 | 19,970 | ||||||||||||
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