Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2022 | 5THSFC/2022-23/R/17 | 2,222 | 20/12/2022 | 5THSFC/2022-23/P/32 | 465,064 | |||||||||
18/12/2022 | 5THSFC/2022-23/R/18 | 6,500 | 20/12/2022 | 5THSFC/2022-23/P/33 | 45,204 | |||||||||
18/12/2022 | 5THSFC/2022-23/R/19 | 99,767 | 20/12/2022 | 5THSFC/2022-23/P/34 | 11,356 | |||||||||
18/12/2022 | 5THSFC/2022-23/R/20 | 6,500 | 20/12/2022 | 5THSFC/2022-23/P/35 | 6,000 | |||||||||
18/12/2022 | 5THSFC/2022-23/R/21 | 99,767 | 20/12/2022 | XVFC/2022-23/P/23 | 90,300 | |||||||||
18/12/2022 | 5THSFC/2022-23/R/22 | 1,072 | 20/12/2022 | XVFC/2022-23/P/24 | 59,280 | |||||||||
20/12/2022 | 5THSFC/2022-23/R/23 | 82,110 | 20/12/2022 | XVFC/2022-23/P/25 | 5,947 | |||||||||
20/12/2022 | XVFC/2022-23/P/26 | 9,856 | ||||||||||||
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