Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2023 | 5THSFC/2022-23/P/17 | 12,000 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/18 | 3,570 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/19 | 3,190 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/20 | 43,483 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/21 | 19,470 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/21 | 6,000 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/22 | 33,000 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/23 | 30,800 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/22 | 5,430 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/23 | 4,720 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/24 | 64,516 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/24 | 1,000 | ||||||||||||
17/01/2023 | 5THSFC/2022-23/P/25 | 4,855 | ||||||||||||
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