Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2023 | 5THSFC/2022-23/R/10 | 6,500 | 16/01/2023 | 5THSFC/2022-23/P/27 | 15,000 | |||||||||
16/01/2023 | 5THSFC/2022-23/R/11 | 129,241 | 16/01/2023 | 5THSFC/2022-23/P/28 | 12,866 | |||||||||
16/01/2023 | 5THSFC/2022-23/R/12 | 2,326 | 16/01/2023 | 5THSFC/2022-23/P/29 | 260,439 | |||||||||
16/01/2023 | 5THSFC/2022-23/R/13 | 6,500 | 16/01/2023 | 5THSFC/2022-23/P/30 | 132,017 | |||||||||
16/01/2023 | 5THSFC/2022-23/R/14 | 129,034 | 16/01/2023 | XVFC/2022-23/P/32 | 1,500 | |||||||||
16/01/2023 | 5THSFC/2022-23/R/15 | 129,012 | 16/01/2023 | XVFC/2022-23/P/33 | 46,812 | |||||||||
16/01/2023 | 5THSFC/2022-23/R/16 | 2,326 | 23/01/2023 | XVFC/2022-23/P/34 | 49,448 | |||||||||
16/01/2023 | 5THSFC/2022-23/R/9 | 6,500 | ||||||||||||
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