Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/01/2023 | 5THSFC/2022-23/R/14 | 6,000 | 06/01/2023 | XVFC/2022-23/P/33 | 3,500 | |||||||||
17/01/2023 | 5THSFC/2022-23/P/36 | 2,180 | ||||||||||||
17/01/2023 | 5THSFC/2022-23/P/37 | 7,000 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/38 | 6,000 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/39 | 14,000 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/40 | 10,000 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/41 | 3,000 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/42 | 7,000 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/34 | 7,296 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/35 | 28,840 | ||||||||||||
28/01/2023 | XVFC/2022-23/P/36 | 10,478 | ||||||||||||
28/01/2023 | XVFC/2022-23/P/37 | 11,600 | ||||||||||||
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