Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2023 | 5THSFC/2022-23/R/7 | 154,240 | 17/01/2023 | 5THSFC/2022-23/P/12 | 19,500 | |||||||||
23/01/2023 | XVFC/2022-23/R/4 | 30,310 | 17/01/2023 | 5THSFC/2022-23/P/13 | 13,000 | |||||||||
17/01/2023 | XVFC/2022-23/P/19 | 99,688 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/20 | 24,800 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/21 | 24,615 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/22 | 18,000 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/23 | 12,000 | ||||||||||||
22/01/2023 | 5THSFC/2022-23/P/14 | 41,890 | ||||||||||||
22/01/2023 | XVFC/2022-23/P/24 | 175,690 | ||||||||||||
22/01/2023 | XVFC/2022-23/P/25 | 221,245 | ||||||||||||
22/01/2023 | XVFC/2022-23/P/26 | 86,650 | ||||||||||||
22/01/2023 | XVFC/2022-23/P/27 | 25,915 | ||||||||||||
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