Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2023 | 5THSFC/2022-23/R/16 | 54,762 | 05/01/2023 | 5THSFC/2022-23/P/54 | 3,500 | |||||||||
05/01/2023 | 5THSFC/2022-23/P/55 | 5,000 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/56 | 9,000 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/41 | 28,000 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/42 | 10,000 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/57 | 59,292 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/58 | 56,476 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/59 | 32,582 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/43 | 57,343 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/44 | 54,518 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/60 | 21,800 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/61 | 37,900 | ||||||||||||
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