Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2023 | 5THSFC/2022-23/R/3 | 112,642 | 14/01/2023 | 5THSFC/2022-23/P/38 | 152,028 | |||||||||
14/01/2023 | 5THSFC/2022-23/P/39 | 64,500 | ||||||||||||
14/01/2023 | 5THSFC/2022-23/P/40 | 31,950 | ||||||||||||
14/01/2023 | 5THSFC/2022-23/P/41 | 4,000 | ||||||||||||
14/01/2023 | 5THSFC/2022-23/P/42 | 30,800 | ||||||||||||
14/01/2023 | XVFC/2022-23/P/39 | 95,790 | ||||||||||||
14/01/2023 | XVFC/2022-23/P/40 | 69,457 | ||||||||||||
14/01/2023 | XVFC/2022-23/P/41 | 4,000 | ||||||||||||
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