Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/12/2022 | 5THSFC/2022-23/R/14 | 1,705 | 16/12/2022 | 5THSFC/2022-23/P/19 | 1,500 | |||||||||
30/12/2022 | 5THSFC/2022-23/R/15 | 61,895 | 16/12/2022 | XVFC/2022-23/P/14 | 36,000 | |||||||||
30/12/2022 | 5THSFC/2022-23/R/16 | 6,300 | 16/12/2022 | XVFC/2022-23/P/15 | 48,000 | |||||||||
31/12/2022 | XVFC/2022-23/R/5 | 3,040 | 29/12/2022 | 5THSFC/2022-23/P/20 | 38,000 | |||||||||
29/12/2022 | 5THSFC/2022-23/P/21 | 3,100 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/22 | 137,603 | ||||||||||||
29/12/2022 | XVFC/2022-23/P/16 | 39,962 | ||||||||||||
29/12/2022 | XVFC/2022-23/P/17 | 29,908 | ||||||||||||
29/12/2022 | XVFC/2022-23/P/18 | 52,038 | ||||||||||||
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