Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2023 | 5THSFC/2022-23/R/53 | 48,396 | 19/01/2023 | 5THSFC/2022-23/P/29 | 46,837 | |||||||||
19/01/2023 | 5THSFC/2022-23/P/30 | 2,000 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/31 | 7,621 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/32 | 5,000 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/33 | 24,000 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/5 | 77,497 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/6 | 7,630 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/7 | 45,000 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/8 | 1,638 | ||||||||||||
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