Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2023 | 5THSFC/2022-23/P/15 | 14,484 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/16 | 3,512 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/17 | 4,556 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/18 | 3,517 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/19 | 15,000 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/13 | 10,100 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/14 | 426 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/15 | 23,000 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/16 | 25,000 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/17 | 21,000 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/18 | 40,320 | ||||||||||||
26/01/2023 | 5THSFC/2022-23/P/20 | 36,000 | ||||||||||||
26/01/2023 | XVFC/2022-23/P/19 | 27,000 | ||||||||||||
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