Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/01/2023 | 5THSFC/2022-23/R/10 | 57,909 | 21/01/2023 | 5THSFC/2022-23/P/27 | 10,000 | |||||||||
22/01/2023 | 5THSFC/2022-23/R/11 | 10,000 | 21/01/2023 | 5THSFC/2022-23/P/28 | 21,437 | |||||||||
22/01/2023 | 5THSFC/2022-23/R/12 | 47,918 | 21/01/2023 | 5THSFC/2022-23/P/29 | 57,909 | |||||||||
21/01/2023 | 5THSFC/2022-23/P/30 | 9,720 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/31 | 47,918 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/32 | 129,301 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/33 | 21,750 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/37 | 12,000 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/38 | 12,000 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/39 | 16,587 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/40 | 3,977 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/41 | 4,268 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/42 | 17,363 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/43 | 2,490 | ||||||||||||
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