Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2023 | 5THSFC/2022-23/R/18 | 63,750 | 31/01/2023 | 5THSFC/2022-23/P/19 | 8,300 | |||||||||
31/01/2023 | 5THSFC/2022-23/P/20 | 10,000 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/21 | 8,300 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/22 | 1,500 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/23 | 73,354 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/24 | 50,000 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/25 | 25,254 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/26 | 19,000 | ||||||||||||
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