Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2023 | 5THSFC/2022-23/R/5 | 166,973 | 19/01/2023 | 5THSFC/2022-23/P/24 | 15,000 | |||||||||
19/01/2023 | 5THSFC/2022-23/P/25 | 6,000 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/26 | 11,945 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/27 | 5,000 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/28 | 10,812 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/29 | 33,470 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/30 | 27,000 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/31 | 26,683 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/32 | 10,000 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/33 | 5,000 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/21 | 34,522 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/22 | 40,000 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/23 | 32,000 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/24 | 7,963 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/25 | 1,500 | ||||||||||||
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