Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/01/2023 | 5THSFC/2022-23/R/4 | 12,000 | 11/01/2023 | 5THSFC/2022-23/P/48 | 28,935 | |||||||||
11/01/2023 | 5THSFC/2022-23/P/49 | 1,635 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/50 | 43,800 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/51 | 82,474 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/52 | 10,000 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/53 | 12,000 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/54 | 12,000 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/55 | 12,000 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/56 | 13,300 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/25 | 19,800 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/26 | 17,800 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/27 | 18,754 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/28 | 18,813 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/29 | 42,449 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/30 | 11,368 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/31 | 12,250 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/57 | 31,433 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/58 | 5,520 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/32 | 8,000 | ||||||||||||
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