Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2023 | 5THSFC/2022-23/R/6 | 100,000 | 13/01/2023 | 5THSFC/2022-23/P/24 | 181,164 | |||||||||
25/01/2023 | 5THSFC/2022-23/R/7 | 14,883 | 13/01/2023 | 5THSFC/2022-23/P/25 | 10,520 | |||||||||
13/01/2023 | 5THSFC/2022-23/P/26 | 15,754 | ||||||||||||
24/01/2023 | 5THSFC/2022-23/P/27 | 14,883 | ||||||||||||
24/01/2023 | XVFC/2022-23/P/16 | 145,530 | ||||||||||||
24/01/2023 | XVFC/2022-23/P/17 | 36,713 | ||||||||||||
24/01/2023 | XVFC/2022-23/P/18 | 13,330 | ||||||||||||
24/01/2023 | XVFC/2022-23/P/19 | 11,576 | ||||||||||||
24/01/2023 | XVFC/2022-23/P/20 | 2,000 | ||||||||||||
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