Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2022 | 5THSFC/2022-23/R/16 | 95,106 | 10/12/2022 | 5THSFC/2022-23/P/20 | 1,500 | |||||||||
22/12/2022 | 5THSFC/2022-23/R/17 | 6,500 | 10/12/2022 | XVFC/2022-23/P/40 | 22,768 | |||||||||
22/12/2022 | 5THSFC/2022-23/R/18 | 95,711 | 31/12/2022 | XVFC/2022-23/P/41 | 18,253 | |||||||||
22/12/2022 | 5THSFC/2022-23/R/19 | 95,711 | 31/12/2022 | XVFC/2022-23/P/42 | 22,661 | |||||||||
22/12/2022 | 5THSFC/2022-23/R/20 | 6,500 | ||||||||||||
22/12/2022 | 5THSFC/2022-23/R/21 | 6,500 | ||||||||||||
22/12/2022 | 5THSFC/2022-23/R/22 | 11,756 | ||||||||||||
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