Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2023 | 5THSFC/2022-23/R/15 | 78,541 | 14/01/2023 | 5THSFC/2022-23/P/10 | 24,500 | |||||||||
14/01/2023 | 5THSFC/2022-23/P/11 | 60,000 | ||||||||||||
14/01/2023 | 5THSFC/2022-23/P/12 | 8,725 | ||||||||||||
14/01/2023 | 5THSFC/2022-23/P/13 | 1,000 | ||||||||||||
14/01/2023 | XVFC/2022-23/P/15 | 36,000 | ||||||||||||
14/01/2023 | XVFC/2022-23/P/16 | 1,016 | ||||||||||||
14/01/2023 | XVFC/2022-23/P/17 | 677 | ||||||||||||
14/01/2023 | XVFC/2022-23/P/18 | 1,015 | ||||||||||||
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