Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/01/2023 | 5THSFC/2022-23/R/7 | 82,265 | 24/01/2023 | 5THSFC/2022-23/P/48 | 12,000 | |||||||||
25/01/2023 | 5THSFC/2022-23/R/8 | 12,000 | 24/01/2023 | 5THSFC/2022-23/P/49 | 12,000 | |||||||||
24/01/2023 | 5THSFC/2022-23/P/50 | 3,147 | ||||||||||||
24/01/2023 | 5THSFC/2022-23/P/51 | 36,000 | ||||||||||||
24/01/2023 | 5THSFC/2022-23/P/52 | 20,000 | ||||||||||||
24/01/2023 | 5THSFC/2022-23/P/53 | 17,500 | ||||||||||||
24/01/2023 | XVFC/2022-23/P/14 | 30,520 | ||||||||||||
24/01/2023 | XVFC/2022-23/P/15 | 35,872 | ||||||||||||
24/01/2023 | XVFC/2022-23/P/16 | 9,585 | ||||||||||||
24/01/2023 | XVFC/2022-23/P/17 | 5,000 | ||||||||||||
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