Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/01/2023 | 5THSFC/2022-23/R/11 | 73,718 | 11/01/2023 | 5THSFC/2022-23/P/40 | 5,000 | |||||||||
11/01/2023 | 5THSFC/2022-23/P/41 | 6,000 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/26 | 112,067 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/27 | 44,626 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/28 | 153,607 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/42 | 12,343 | ||||||||||||
28/01/2023 | 5THSFC/2022-23/P/44 | 18,000 | ||||||||||||
28/01/2023 | 5THSFC/2022-23/P/45 | 18,190 | ||||||||||||
28/01/2023 | 5THSFC/2022-23/P/46 | 10,863 | ||||||||||||
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