Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/01/2023 | 5THSFC/2022-23/R/5 | 93,453 | 28/01/2023 | 5THSFC/2022-23/P/14 | 35,400 | |||||||||
28/01/2023 | 5THSFC/2022-23/R/6 | 98,530 | 28/01/2023 | 5THSFC/2022-23/P/15 | 38,358 | |||||||||
28/01/2023 | 5THSFC/2022-23/R/7 | 58,530 | 28/01/2023 | 5THSFC/2022-23/P/16 | 25,000 | |||||||||
28/01/2023 | 5THSFC/2022-23/R/8 | 100,282 | 28/01/2023 | XVFC/2022-23/P/18 | 98,784 | |||||||||
28/01/2023 | 5THSFC/2022-23/R/9 | 98,530 | 28/01/2023 | XVFC/2022-23/P/19 | 2,443 | |||||||||
28/01/2023 | XVFC/2022-23/P/20 | 2,530 | ||||||||||||
28/01/2023 | XVFC/2022-23/P/21 | 7,329 | ||||||||||||
28/01/2023 | XVFC/2022-23/P/22 | 3,796 | ||||||||||||
28/01/2023 | XVFC/2022-23/P/23 | 30,000 | ||||||||||||
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