Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2023 | 5THSFC/2022-23/R/6 | 50,000 | 13/01/2023 | XVFC/2022-23/P/10 | 7,600 | |||||||||
17/01/2023 | 5THSFC/2022-23/R/7 | 182,224 | 13/01/2023 | XVFC/2022-23/P/11 | 1,275 | |||||||||
13/01/2023 | XVFC/2022-23/P/12 | 9,440 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/13 | 14,570 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/14 | 5,000 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/37 | 5,440 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/38 | 5,440 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/39 | 5,440 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/40 | 4,800 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/41 | 4,800 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/42 | 960 | ||||||||||||
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