Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2023 | 5THSFC/2022-23/R/8 | 534,417 | 20/01/2023 | 5THSFC/2022-23/P/18 | 10,000 | |||||||||
22/01/2023 | 5THSFC/2022-23/R/9 | 38,459 | 20/01/2023 | 5THSFC/2022-23/P/19 | 8,332 | |||||||||
22/01/2023 | XVFC/2022-23/R/6 | 19,760 | 20/01/2023 | 5THSFC/2022-23/P/20 | 4,800 | |||||||||
22/01/2023 | XVFC/2022-23/R/7 | 41,400 | 20/01/2023 | XVFC/2022-23/P/14 | 30,000 | |||||||||
20/01/2023 | XVFC/2022-23/P/15 | 67,336 | ||||||||||||
20/01/2023 | XVFC/2022-23/P/16 | 10,350 | ||||||||||||
20/01/2023 | XVFC/2022-23/P/17 | 77,710 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/21 | 270,970 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/22 | 5,419 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/23 | 41,753 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/24 | 9,800 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/25 | 38,459 | ||||||||||||
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