Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2023 | 5THSFC/2022-23/R/22 | 290,236 | 05/01/2023 | XVFC/2022-23/P/59 | 75,600 | |||||||||
05/01/2023 | XVFC/2022-23/P/60 | 10,800 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/61 | 1,799 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/62 | 78,000 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/63 | 12,200 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/64 | 1,889 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/40 | 290,236 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/41 | 35,087 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/42 | 18,900 | ||||||||||||
14/01/2023 | 5THSFC/2022-23/P/43 | 289,945 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/P/44 | 27,663 | ||||||||||||
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