Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2023 | 5THSFC/2022-23/R/15 | 124,010 | 14/01/2023 | 5THSFC/2022-23/P/42 | 6,000 | |||||||||
14/01/2023 | 5THSFC/2022-23/P/43 | 5,000 | ||||||||||||
14/01/2023 | 5THSFC/2022-23/P/44 | 12,000 | ||||||||||||
14/01/2023 | 5THSFC/2022-23/P/45 | 12,210 | ||||||||||||
14/01/2023 | 5THSFC/2022-23/P/46 | 13,524 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/P/47 | 7,000 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/48 | 4,479 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/52 | 31,993 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/53 | 42,791 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/54 | 21,079 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/55 | 31,709 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/56 | 1,102 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/57 | 14,120 | ||||||||||||
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