Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/01/2023 | 5THSFC/2022-23/P/17 | 58,050 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/18 | 13,440 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/19 | 18,000 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/20 | 15,000 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/21 | 45,000 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/22 | 15,823 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/23 | 16,100 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/24 | 24,000 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/25 | 9,550 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/14 | 38,468 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/15 | 6,000 | ||||||||||||
28/01/2023 | 5THSFC/2022-23/P/26 | 7,056 | ||||||||||||
28/01/2023 | 5THSFC/2022-23/P/27 | 11,500 | ||||||||||||
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