Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2023 | 5THSFC/2022-23/R/11 | 33,353 | 16/01/2023 | 5THSFC/2022-23/P/10 | 3,000 | |||||||||
16/01/2023 | 5THSFC/2022-23/P/11 | 2,000 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/12 | 4,700 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/13 | 1,500 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/9 | 12,000 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/7 | 19,303 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/8 | 19,303 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/9 | 12,000 | ||||||||||||
22/01/2023 | XVFC/2022-23/P/10 | 79,581 | ||||||||||||
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