Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2023 | 5THSFC/2022-23/R/10 | 41,000 | 31/01/2023 | 5THSFC/2022-23/P/40 | 20,000 | |||||||||
31/01/2023 | 5THSFC/2022-23/P/41 | 19,660 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/20 | 66,347 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/21 | 10,357 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/22 | 18,112 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/23 | 22,875 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/24 | 6,414 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/25 | 12,000 | ||||||||||||
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