Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2023 | 5THSFC/2022-23/R/7 | 55,610 | 13/01/2023 | 5THSFC/2022-23/P/23 | 6,930 | |||||||||
13/01/2023 | 5THSFC/2022-23/P/24 | 6,530 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/25 | 800 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/26 | 1,500 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/27 | 3,500 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/10 | 4,726 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/9 | 3,259 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/28 | 79,918 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/29 | 37,500 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/11 | 104,700 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/30 | 28,150 | ||||||||||||
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