Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2023 | 5THSFC/2022-23/R/17 | 31,869 | 10/01/2023 | 5THSFC/2022-23/P/33 | 45,900 | |||||||||
10/01/2023 | 5THSFC/2022-23/P/34 | 19,500 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/35 | 1,500 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/36 | 18,000 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/37 | 5,000 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/38 | 2,500 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/39 | 31,869 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/10 | 18,500 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/40 | 31,869 | ||||||||||||
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