Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/01/2023 | 5THSFC/2022-23/R/25 | 365,608.92 | 04/01/2023 | 5THSFC/2022-23/P/37 | 4,199 | |||||||||
24/01/2023 | 5THSFC/2022-23/P/38 | 6,000 | ||||||||||||
24/01/2023 | 5THSFC/2022-23/P/39 | 1,500 | ||||||||||||
24/01/2023 | XVFC/2022-23/P/28 | 251,866 | ||||||||||||
24/01/2023 | XVFC/2022-23/P/29 | 27,706 | ||||||||||||
24/01/2023 | XVFC/2022-23/P/30 | 19,370 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/40 | 73,304 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/41 | 22,632 | ||||||||||||
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