Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/12/2022 | 5THSFC/2022-23/R/5 | 112,354 | 30/12/2022 | 5THSFC/2022-23/P/18 | 83,496 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/6 | 14,247 | 30/12/2022 | 5THSFC/2022-23/P/19 | 108,851 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/7 | 7,668 | 30/12/2022 | 5THSFC/2022-23/P/20 | 17,000 | |||||||||
30/12/2022 | XVFC/2022-23/P/17 | 7,124 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/18 | 34,204 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/19 | 60,135 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/20 | 12,882 | ||||||||||||
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