Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2022 | 5THSFC/2022-23/R/4 | 288,010 | 02/11/2022 | 5THSFC/2022-23/P/20 | 3,150 | |||||||||
02/11/2022 | 5THSFC/2022-23/P/21 | 19,530 | ||||||||||||
02/11/2022 | XVFC/2022-23/P/16 | 78,084 | ||||||||||||
18/11/2022 | 5THSFC/2022-23/P/23 | 161,922 | ||||||||||||
18/11/2022 | 5THSFC/2022-23/P/24 | 8,273 | ||||||||||||
18/11/2022 | 5THSFC/2022-23/P/25 | 12,394 | ||||||||||||
18/11/2022 | 5THSFC/2022-23/P/26 | 15,928 | ||||||||||||
18/11/2022 | 5THSFC/2022-23/P/27 | 6,000 | ||||||||||||
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