Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2023 | 5THSFC/2022-23/R/3 | 100,810 | 16/01/2023 | 5THSFC/2022-23/P/31 | 64,144 | |||||||||
16/01/2023 | 5THSFC/2022-23/P/32 | 71,258 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/33 | 81,925 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/34 | 28,980 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/35 | 9,820 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/36 | 5,000 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/37 | 6,000 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/38 | 3,800 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/39 | 2,000 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/29 | 6,000 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/30 | 30,630 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/31 | 23,226 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/32 | 4,620 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/33 | 11,715 | ||||||||||||
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