Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/12/2022 | 5THSFC/2022-23/R/3 | 264,560 | 18/12/2022 | 5THSFC/2022-23/P/29 | 11,999 | |||||||||
26/12/2022 | 5THSFC/2022-23/R/4 | 264,580 | 18/12/2022 | XVFC/2022-23/P/16 | 243,176 | |||||||||
18/12/2022 | XVFC/2022-23/P/17 | 43,520 | ||||||||||||
18/12/2022 | XVFC/2022-23/P/18 | 185,069 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/31 | 192,500 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/32 | 192,500 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/33 | 6,000 | ||||||||||||
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