Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/01/2023 | 5THSFC/2022-23/R/6 | 113,718 | 21/01/2023 | 5THSFC/2022-23/P/21 | 84,150 | |||||||||
22/01/2023 | 5THSFC/2022-23/R/7 | 84,150 | 21/01/2023 | 5THSFC/2022-23/P/22 | 19,850 | |||||||||
21/01/2023 | 5THSFC/2022-23/P/23 | 35,300 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/24 | 10,000 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/11 | 69,300 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/12 | 103,950 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/13 | 45,502 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/25 | 39,600 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/14 | 44,550 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/15 | 3,000 | ||||||||||||
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