Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2023 | 5THSFC/2022-23/R/16 | 3,702.3 | 06/01/2023 | 5THSFC/2022-23/P/50 | 8,165 | |||||||||
06/01/2023 | 5THSFC/2022-23/P/51 | 10,000 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/52 | 12,000 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/53 | 12,000 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/54 | 2,850 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/55 | 1,770 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/56 | 3,000 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/57 | 3,600 | ||||||||||||
20/01/2023 | XVFC/2022-23/P/18 | 49,786 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/19 | 8,237.32 | ||||||||||||
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