Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2023 | 5THSFC/2022-23/P/10 | 1,500 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/11 | 1,850 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/8 | 96,835 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/9 | 19,920 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/22 | 50,788 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/12 | 3,600 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/13 | 19,920 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/14 | 18,000 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/23 | 63,390 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/24 | 11,780 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/25 | 3,268 | ||||||||||||
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