Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/12/2022 | 5THSFC/2022-23/R/11 | 321,773 | 05/12/2022 | 5THSFC/2022-23/P/27 | 12,000 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/12 | 3,360 | 05/12/2022 | XVFC/2022-23/P/25 | 19,598 | |||||||||
05/12/2022 | XVFC/2022-23/P/26 | 6,570 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/28 | 108,506 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/29 | 43,540 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/30 | 38,296 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/31 | 15,710 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/32 | 2,271 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/27 | 42,811 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/28 | 3,300 | ||||||||||||
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