Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2023 | 5THSFC/2022-23/P/51 | 12,115 | ||||||||||||
03/01/2023 | 5THSFC/2022-23/P/52 | 5,000 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/53 | 13,570 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/32 | 8,000 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/54 | 6,000 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/55 | 3,909 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/33 | 18,000 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/56 | 5,730 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/34 | 19,775 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/35 | 5,000 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/36 | 19,066 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/57 | 5,000 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/37 | 5,000 | ||||||||||||
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