Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/12/2022 | 5THSFC/2022-23/R/10 | 49,969 | 28/12/2022 | 5THSFC/2022-23/P/10 | 40,000 | |||||||||
28/12/2022 | 5THSFC/2022-23/R/11 | 6,300 | 28/12/2022 | XVFC/2022-23/P/8 | 30,000 | |||||||||
28/12/2022 | 5THSFC/2022-23/R/12 | 52,886 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/R/13 | 6,300 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/R/14 | 52,886 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/R/15 | 577 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/R/16 | 52,886 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/R/17 | 6,300 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/R/5 | 9,501 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/R/6 | 52,243 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/R/7 | 6,300 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/R/8 | 52,886 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/R/9 | 6,300 | ||||||||||||
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