Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2023 | 5THSFC/2022-23/R/10 | 9,648 | 24/01/2023 | 5THSFC/2022-23/P/22 | 4,000 | |||||||||
20/01/2023 | 5THSFC/2022-23/R/9 | 112,340 | 24/01/2023 | 5THSFC/2022-23/P/23 | 252,808 | |||||||||
24/01/2023 | 5THSFC/2022-23/P/24 | 6,000 | ||||||||||||
24/01/2023 | 5THSFC/2022-23/P/25 | 2,000 | ||||||||||||
24/01/2023 | XVFC/2022-23/P/12 | 18,000 | ||||||||||||
24/01/2023 | XVFC/2022-23/P/13 | 27,000 | ||||||||||||
24/01/2023 | XVFC/2022-23/P/14 | 40,000 | ||||||||||||
24/01/2023 | XVFC/2022-23/P/15 | 7,710 | ||||||||||||
24/01/2023 | XVFC/2022-23/P/16 | 40,417 | ||||||||||||
24/01/2023 | XVFC/2022-23/P/17 | 88,949 | ||||||||||||
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