Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/01/2023 | 5THSFC/2022-23/R/11 | 4,000 | 04/01/2023 | 5THSFC/2022-23/P/38 | 22,210 | |||||||||
04/01/2023 | 5THSFC/2022-23/P/39 | 6,000 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/39 | 119,411 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/40 | 113,989 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/41 | 57,811 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/42 | 23,813 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/43 | 15,480 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/44 | 5,908 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/40 | 2,000 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/41 | 4,000 | ||||||||||||
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