Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2022 | 5THSFC/2022-23/R/3 | 149,275 | 13/12/2022 | 5THSFC/2022-23/P/23 | 163,774 | |||||||||
14/12/2022 | 5THSFC/2022-23/R/4 | 163,774 | 13/12/2022 | 5THSFC/2022-23/P/24 | 18,768 | |||||||||
13/12/2022 | 5THSFC/2022-23/P/25 | 16,800 | ||||||||||||
13/12/2022 | 5THSFC/2022-23/P/26 | 8,520 | ||||||||||||
13/12/2022 | XVFC/2022-23/P/28 | 18,000 | ||||||||||||
13/12/2022 | XVFC/2022-23/P/29 | 16,800 | ||||||||||||
13/12/2022 | XVFC/2022-23/P/30 | 8,520 | ||||||||||||
13/12/2022 | XVFC/2022-23/P/31 | 8,520 | ||||||||||||
13/12/2022 | XVFC/2022-23/P/32 | 8,520 | ||||||||||||
13/12/2022 | XVFC/2022-23/P/33 | 8,520 | ||||||||||||
13/12/2022 | XVFC/2022-23/P/34 | 6,390 | ||||||||||||
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