Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2023 | 5THSFC/2022-23/R/2 | 407,606 | 13/01/2023 | 5THSFC/2022-23/P/14 | 20,000 | |||||||||
13/01/2023 | 5THSFC/2022-23/P/15 | 10,673 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/16 | 95,843 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/17 | 78,837 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/18 | 151,815 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/10 | 24,000 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/11 | 139,010 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/12 | 76,057 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/13 | 59,471 | ||||||||||||
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