Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2023 | 5THSFC/2022-23/R/16 | 141,095 | 04/01/2023 | XVFC/2022-23/P/34 | 6,603 | |||||||||
19/01/2023 | 5THSFC/2022-23/R/17 | 6,500 | 04/01/2023 | XVFC/2022-23/P/35 | 6,603 | |||||||||
04/01/2023 | XVFC/2022-23/P/36 | 6,000 | ||||||||||||
24/01/2023 | 5THSFC/2022-23/P/37 | 2,250 | ||||||||||||
24/01/2023 | 5THSFC/2022-23/P/38 | 9,560 | ||||||||||||
24/01/2023 | 5THSFC/2022-23/P/39 | 30,866 | ||||||||||||
24/01/2023 | 5THSFC/2022-23/P/40 | 12,159 | ||||||||||||
24/01/2023 | 5THSFC/2022-23/P/41 | 13,755 | ||||||||||||
24/01/2023 | 5THSFC/2022-23/P/42 | 35,644 | ||||||||||||
24/01/2023 | 5THSFC/2022-23/P/43 | 14,737 | ||||||||||||
24/01/2023 | 5THSFC/2022-23/P/44 | 24,078 | ||||||||||||
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