Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2023 | 5THSFC/2022-23/R/3 | 150,000 | 11/01/2023 | 5THSFC/2022-23/P/10 | 5,000 | |||||||||
12/01/2023 | 5THSFC/2022-23/P/11 | 6,000 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/12 | 15,000 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/13 | 30,855 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/14 | 20,133 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/15 | 7,380 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/19 | 518 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/20 | 978 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/21 | 19,807 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/22 | 3,960 | ||||||||||||
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