Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/12/2022 | 5THSFC/2022-23/R/10 | 70,954 | 27/12/2022 | 5THSFC/2022-23/P/36 | 35,490 | |||||||||
27/12/2022 | 5THSFC/2022-23/R/11 | 6,300 | 27/12/2022 | 5THSFC/2022-23/P/37 | 42,987 | |||||||||
28/12/2022 | 5THSFC/2022-23/R/12 | 13,500 | 27/12/2022 | 5THSFC/2022-23/P/38 | 12,300 | |||||||||
28/12/2022 | 5THSFC/2022-23/R/13 | 15,600 | 27/12/2022 | 5THSFC/2022-23/P/39 | 19,600 | |||||||||
27/12/2022 | 5THSFC/2022-23/P/40 | 13,500 | ||||||||||||
27/12/2022 | XVFC/2022-23/P/20 | 37,947 | ||||||||||||
27/12/2022 | XVFC/2022-23/P/21 | 42,763 | ||||||||||||
27/12/2022 | XVFC/2022-23/P/22 | 37,278 | ||||||||||||
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