Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2022 | 5THSFC/2022-23/R/20 | 4,620 | 12/12/2022 | 5THSFC/2022-23/P/105 | 174,000 | |||||||||
12/12/2022 | 5THSFC/2022-23/P/106 | 137,560 | ||||||||||||
21/12/2022 | 5THSFC/2022-23/P/107 | 37,100 | ||||||||||||
21/12/2022 | XVFC/2022-23/P/68 | 29,647 | ||||||||||||
21/12/2022 | XVFC/2022-23/P/69 | 24,325 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/70 | 30,920 | ||||||||||||
27/12/2022 | XVFC/2022-23/P/71 | 5,644 | ||||||||||||
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