Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2022 | 5THSFC/2022-23/R/16 | 6,300 | 02/12/2022 | 5THSFC/2022-23/P/37 | 15,000 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/17 | 61,268 | 02/12/2022 | 5THSFC/2022-23/P/38 | 5,000 | |||||||||
02/12/2022 | XVFC/2022-23/P/59 | 16,255 | ||||||||||||
02/12/2022 | XVFC/2022-23/P/60 | 14,941 | ||||||||||||
02/12/2022 | XVFC/2022-23/P/61 | 5,100 | ||||||||||||
02/12/2022 | XVFC/2022-23/P/62 | 15,525 | ||||||||||||
02/12/2022 | XVFC/2022-23/P/63 | 4,200 | ||||||||||||
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