Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/01/2023 | 5THSFC/2022-23/R/18 | 45,824 | 13/01/2023 | 5THSFC/2022-23/P/44 | 18,090 | |||||||||
27/01/2023 | 5THSFC/2022-23/R/19 | 47,890 | 13/01/2023 | 5THSFC/2022-23/P/45 | 18,090 | |||||||||
13/01/2023 | XVFC/2022-23/P/45 | 21,600 | ||||||||||||
24/01/2023 | 5THSFC/2022-23/P/46 | 4,995 | ||||||||||||
24/01/2023 | 5THSFC/2022-23/P/47 | 20,000 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/48 | 24,120 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/49 | 24,120 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/50 | 6,000 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/51 | 3,000 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/46 | 68,258 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/47 | 60,280 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/48 | 9,030 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/49 | 17,892 | ||||||||||||
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