Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/01/2023 | 5THSFC/2022-23/R/15 | 6,500 | 12/01/2023 | 5THSFC/2022-23/P/138 | 19,809 | |||||||||
27/01/2023 | 5THSFC/2022-23/R/16 | 361,333 | 12/01/2023 | XVFC/2022-23/P/86 | 56,864 | |||||||||
12/01/2023 | XVFC/2022-23/P/87 | 56,814 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/88 | 57,379 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/89 | 57,259 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/90 | 6,000 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/P/139 | 18,600 | ||||||||||||
24/01/2023 | XVFC/2022-23/P/91 | 50,000 | ||||||||||||
24/01/2023 | XVFC/2022-23/P/92 | 25,000 | ||||||||||||
24/01/2023 | XVFC/2022-23/P/93 | 39,980 | ||||||||||||
24/01/2023 | XVFC/2022-23/P/94 | 39,990 | ||||||||||||
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