Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2023 | 5THSFC/2022-23/R/4 | 63,823 | 07/01/2023 | 5THSFC/2022-23/P/18 | 24,500 | |||||||||
07/01/2023 | 5THSFC/2022-23/P/19 | 5,000 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/P/20 | 45,000 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/14 | 4,710 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/15 | 9,810 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/16 | 9,810 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/17 | 6,422 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/18 | 19,500 | ||||||||||||
29/01/2023 | 5THSFC/2022-23/P/21 | 15,000 | ||||||||||||
29/01/2023 | XVFC/2022-23/P/19 | 32,400 | ||||||||||||
29/01/2023 | XVFC/2022-23/P/20 | 19,940 | ||||||||||||
29/01/2023 | XVFC/2022-23/P/21 | 32,250 | ||||||||||||
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