Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2023 | 5THSFC/2022-23/R/9 | 107,418 | 06/01/2023 | 5THSFC/2022-23/P/28 | 202,389 | |||||||||
31/01/2023 | XVFC/2022-23/R/3 | 73,640 | 06/01/2023 | XVFC/2022-23/P/22 | 18,000 | |||||||||
06/01/2023 | XVFC/2022-23/P/23 | 6,000 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/29 | 16,850 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/30 | 12,000 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/24 | 124,248 | ||||||||||||
24/01/2023 | 5THSFC/2022-23/P/31 | 49,070 | ||||||||||||
24/01/2023 | 5THSFC/2022-23/P/32 | 29,395 | ||||||||||||
24/01/2023 | 5THSFC/2022-23/P/33 | 30,254 | ||||||||||||
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