Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/01/2023 | 5THSFC/2022-23/R/15 | 114,391 | 27/01/2023 | 5THSFC/2022-23/P/16 | 23,504 | |||||||||
27/01/2023 | 5THSFC/2022-23/R/16 | 6,500 | 27/01/2023 | 5THSFC/2022-23/P/17 | 15,400 | |||||||||
28/01/2023 | 5THSFC/2022-23/R/17 | 2,800 | 27/01/2023 | 5THSFC/2022-23/P/18 | 17,892 | |||||||||
28/01/2023 | 5THSFC/2022-23/R/18 | 1,491 | 27/01/2023 | XVFC/2022-23/P/34 | 6,000 | |||||||||
28/01/2023 | XVFC/2022-23/R/6 | 6,800 | 27/01/2023 | XVFC/2022-23/P/35 | 14,800 | |||||||||
27/01/2023 | XVFC/2022-23/P/36 | 23,256 | ||||||||||||
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