Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2022 | 5THSFC/2022-23/R/3 | 49,856 | 20/12/2022 | 5THSFC/2022-23/P/10 | 26,137 | |||||||||
20/12/2022 | 5THSFC/2022-23/R/4 | 49,856 | 20/12/2022 | 5THSFC/2022-23/P/8 | 51,466 | |||||||||
20/12/2022 | 5THSFC/2022-23/R/5 | 49,856 | 20/12/2022 | 5THSFC/2022-23/P/9 | 82,325 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/6 | 82,325 | 20/12/2022 | XVFC/2022-23/P/5 | 239,000 | |||||||||
31/12/2022 | XVFC/2022-23/R/5 | 4,685 | 20/12/2022 | XVFC/2022-23/P/6 | 50,166 | |||||||||
20/12/2022 | XVFC/2022-23/P/7 | 8,432 | ||||||||||||
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