Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/01/2023 | 5THSFC/2022-23/R/15 | 265,410 | 06/01/2023 | 5THSFC/2022-23/P/34 | 31,500 | |||||||||
06/01/2023 | XVFC/2022-23/P/20 | 69,391 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/21 | 20,888 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/22 | 6,762 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/23 | 5,220 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/24 | 4,700 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/35 | 3,375 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/36 | 5,220 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/37 | 17,316 | ||||||||||||
29/01/2023 | 5THSFC/2022-23/P/38 | 19,980 | ||||||||||||
29/01/2023 | 5THSFC/2022-23/P/39 | 19,870 | ||||||||||||
29/01/2023 | 5THSFC/2022-23/P/40 | 49,980 | ||||||||||||
29/01/2023 | 5THSFC/2022-23/P/41 | 33,700 | ||||||||||||
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