Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/01/2023 | 5THSFC/2022-23/R/19 | 29,238 | 27/01/2023 | 5THSFC/2022-23/P/36 | 6,000 | |||||||||
28/01/2023 | XVFC/2022-23/R/18 | 14,000 | 27/01/2023 | 5THSFC/2022-23/P/37 | 10,000 | |||||||||
28/01/2023 | XVFC/2022-23/R/19 | 18,000 | 27/01/2023 | 5THSFC/2022-23/P/38 | 12,780 | |||||||||
28/01/2023 | XVFC/2022-23/R/20 | 8,160 | 27/01/2023 | 5THSFC/2022-23/P/39 | 1,250 | |||||||||
28/01/2023 | XVFC/2022-23/R/21 | 24,330 | 27/01/2023 | XVFC/2022-23/P/53 | 28,000 | |||||||||
27/01/2023 | XVFC/2022-23/P/54 | 8,160 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/55 | 18,000 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/56 | 6,000 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/57 | 17,680 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/58 | 24,330 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/59 | 89,928 | ||||||||||||
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