Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2022 | 5THSFC/2022-23/R/12 | 2,000 | 23/12/2022 | 5THSFC/2022-23/P/50 | 64,715 | |||||||||
23/12/2022 | 5THSFC/2022-23/P/51 | 50,999 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/52 | 19,652 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/53 | 97,922 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/54 | 21,000 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/30 | 306,727 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/31 | 207,184 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/32 | 58,535 | ||||||||||||
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