Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2023 | 5THSFC/2022-23/P/17 | 5,000 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/18 | 30,378 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/19 | 11,373 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/20 | 13,000 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/21 | 72,870 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/22 | 19,720 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/23 | 15,832 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/28 | 2,150 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/29 | 3,000 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/30 | 39,791 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/31 | 87,519 | ||||||||||||
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