Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/01/2023 | 5THSFC/2022-23/R/1 | 300,000 | 25/01/2023 | 5THSFC/2022-23/P/15 | 30,040 | |||||||||
25/01/2023 | 5THSFC/2022-23/P/16 | 4,860 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/17 | 17,934 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/18 | 19,756 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/19 | 17,680 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/20 | 19,756 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/21 | 17,795 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/22 | 19,756 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/23 | 17,650 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/24 | 19,756 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/10 | 35,353 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/11 | 62,158 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/12 | 20,814 | ||||||||||||
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