Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2023 | 5THSFC/2022-23/R/15 | 6,500 | 03/01/2023 | 5THSFC/2022-23/P/11 | 40,000 | |||||||||
03/01/2023 | 5THSFC/2022-23/R/16 | 81,761 | 03/01/2023 | XVFC/2022-23/P/21 | 19,586 | |||||||||
03/01/2023 | XVFC/2022-23/P/22 | 2,180 | ||||||||||||
03/01/2023 | XVFC/2022-23/P/23 | 5,230 | ||||||||||||
28/01/2023 | 5THSFC/2022-23/P/12 | 30,915 | ||||||||||||
28/01/2023 | 5THSFC/2022-23/P/13 | 30,905 | ||||||||||||
28/01/2023 | 5THSFC/2022-23/P/14 | 32,376 | ||||||||||||
28/01/2023 | 5THSFC/2022-23/P/15 | 24,999 | ||||||||||||
28/01/2023 | 5THSFC/2022-23/P/16 | 57,892 | ||||||||||||
28/01/2023 | XVFC/2022-23/P/24 | 26,927 | ||||||||||||
28/01/2023 | XVFC/2022-23/P/25 | 26,927 | ||||||||||||
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