Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/12/2022 | 5THSFC/2022-23/R/3 | 89,547 | 03/12/2022 | 5THSFC/2022-23/P/6 | 34,800 | |||||||||
28/12/2022 | 5THSFC/2022-23/R/4 | 157,485 | 03/12/2022 | 5THSFC/2022-23/P/7 | 53,200 | |||||||||
03/12/2022 | 5THSFC/2022-23/P/8 | 12,000 | ||||||||||||
03/12/2022 | XVFC/2022-23/P/10 | 38,527 | ||||||||||||
03/12/2022 | XVFC/2022-23/P/9 | 32,397 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/10 | 12,000 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/9 | 237,678 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/11 | 186,232 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/12 | 39,610 | ||||||||||||
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