Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2023 | 5THSFC/2022-23/R/8 | 27,585 | 31/01/2023 | 5THSFC/2022-23/P/15 | 76,540 | |||||||||
03/01/2023 | 5THSFC/2022-23/R/9 | 30,500 | 31/01/2023 | 5THSFC/2022-23/P/16 | 79,883 | |||||||||
31/01/2023 | 5THSFC/2022-23/P/17 | 3,500 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/18 | 5,000 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/19 | 770 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/20 | 5,006 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/21 | 32,909 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/22 | 1,500 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/10 | 34,282 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/11 | 12,000 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/12 | 15,300 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/13 | 15,318 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/14 | 6,041 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/15 | 4,353 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/16 | 36,000 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/9 | 108,475 | ||||||||||||
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