Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2023 | 5THSFC/2022-23/R/7 | 68,757 | 16/01/2023 | 5THSFC/2022-23/P/28 | 143,713 | |||||||||
16/01/2023 | 5THSFC/2022-23/P/29 | 5,000 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/30 | 5,000 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/20 | 212,720 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/21 | 55,277 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/22 | 6,000 | ||||||||||||
28/01/2023 | 5THSFC/2022-23/P/31 | 3,500 | ||||||||||||
28/01/2023 | 5THSFC/2022-23/P/32 | 1,500 | ||||||||||||
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