Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2022 | 5THSFC/2022-23/R/9 | 25,678 | 12/12/2022 | 5THSFC/2022-23/P/13 | 25,000 | |||||||||
28/12/2022 | 5THSFC/2022-23/R/10 | 46,541 | 12/12/2022 | 5THSFC/2022-23/P/14 | 7,906 | |||||||||
29/12/2022 | 5THSFC/2022-23/R/11 | 2,356 | 12/12/2022 | XVFC/2022-23/P/17 | 27,000 | |||||||||
12/12/2022 | XVFC/2022-23/P/18 | 6,000 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/19 | 99,757 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/20 | 1,704 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/15 | 53,313 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/16 | 8,938 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/17 | 3,057 | ||||||||||||
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