Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2023 | 5THSFC/2022-23/R/8 | 91,511 | 15/01/2023 | 5THSFC/2022-23/P/25 | 53,441 | |||||||||
15/01/2023 | 5THSFC/2022-23/P/26 | 37,120 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/27 | 6,000 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/28 | 10,000 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/19 | 24,599 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/20 | 94,099 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/21 | 94,099 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/29 | 12,478 | ||||||||||||
28/01/2023 | XVFC/2022-23/P/22 | 4,462 | ||||||||||||
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