Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2023 | 5THSFC/2022-23/P/24 | 5,000 | ||||||||||||
04/01/2023 | XVFC/2022-23/P/21 | 6,000 | ||||||||||||
04/01/2023 | XVFC/2022-23/P/22 | 9,000 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/25 | 133,617 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/26 | 2,000 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/27 | 2,982 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/23 | 34,400 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/24 | 144,577 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/25 | 69,097 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/26 | 10,360 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/27 | 4,810 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/28 | 23,856 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/28 | 5,000 | ||||||||||||
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