Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/12/2022 | 5THSFC/2022-23/R/16 | 39,160 | 26/12/2022 | 5THSFC/2022-23/P/19 | 39,160 | |||||||||
29/12/2022 | 5THSFC/2022-23/R/17 | 6,300 | 26/12/2022 | 5THSFC/2022-23/P/20 | 24,250 | |||||||||
29/12/2022 | 5THSFC/2022-23/R/18 | 65,219 | 31/12/2022 | 5THSFC/2022-23/P/21 | 198,740 | |||||||||
31/12/2022 | 5THSFC/2022-23/P/22 | 36,160 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/23 | 15,500 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/17 | 214,853 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/18 | 18,000 | ||||||||||||
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