Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2023 | 5THSFC/2022-23/R/10 | 213 | 09/01/2023 | 5THSFC/2022-23/P/14 | 69,450 | |||||||||
10/01/2023 | 5THSFC/2022-23/R/9 | 1,704 | 09/01/2023 | 5THSFC/2022-23/P/15 | 199,865 | |||||||||
09/01/2023 | 5THSFC/2022-23/P/16 | 30,000 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/17 | 18,882 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/18 | 20,837 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/19 | 3,450 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/20 | 1,917 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/21 | 59,930 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/22 | 18,000 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/5 | 30,000 | ||||||||||||
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