Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2022 | 5THSFC/2022-23/R/3 | 126,866.8 | 14/12/2022 | 5THSFC/2022-23/P/17 | 208,043 | |||||||||
14/12/2022 | 5THSFC/2022-23/P/18 | 10,000 | ||||||||||||
14/12/2022 | 5THSFC/2022-23/P/19 | 46,000 | ||||||||||||
14/12/2022 | 5THSFC/2022-23/P/20 | 10,300 | ||||||||||||
14/12/2022 | 5THSFC/2022-23/P/21 | 50,000 | ||||||||||||
14/12/2022 | 5THSFC/2022-23/P/22 | 1,500 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/21 | 18,765 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/22 | 17,967 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/23 | 9,000 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/24 | 8,722 | ||||||||||||
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