Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/01/2023 | 5THSFC/2022-23/R/6 | 150,000 | 25/01/2023 | 5THSFC/2022-23/P/28 | 20,000 | |||||||||
25/01/2023 | 5THSFC/2022-23/P/29 | 12,000 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/30 | 12,000 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/31 | 10,000 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/33 | 21,670 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/34 | 1,350 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/35 | 1,760 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/36 | 5,461 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/37 | 13,638 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/38 | 2,820 | ||||||||||||
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