Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/01/2023 | 4THSFC/2022-23/R/1 | 36,108 | 10/01/2023 | 5THSFC/2022-23/P/26 | 2,500 | |||||||||
26/01/2023 | 5THSFC/2022-23/R/5 | 401,205 | 10/01/2023 | 5THSFC/2022-23/P/27 | 3,148 | |||||||||
10/01/2023 | 5THSFC/2022-23/P/28 | 15,000 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/6 | 18,000 | ||||||||||||
24/01/2023 | 4THSFC/2022-23/P/1 | 36,108 | ||||||||||||
26/01/2023 | 5THSFC/2022-23/P/29 | 4,789 | ||||||||||||
26/01/2023 | 5THSFC/2022-23/P/30 | 96,250 | ||||||||||||
26/01/2023 | 5THSFC/2022-23/P/31 | 18,000 | ||||||||||||
26/01/2023 | 5THSFC/2022-23/P/32 | 3,800 | ||||||||||||
26/01/2023 | 5THSFC/2022-23/P/33 | 3,588 | ||||||||||||
26/01/2023 | 5THSFC/2022-23/P/34 | 2,655 | ||||||||||||
26/01/2023 | XVFC/2022-23/P/7 | 258,062 | ||||||||||||
26/01/2023 | XVFC/2022-23/P/8 | 36,108 | ||||||||||||
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