Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2022 | 5THSFC/2022-23/R/5 | 55,885 | 13/12/2022 | 5THSFC/2022-23/P/15 | 12,000 | |||||||||
14/12/2022 | 5THSFC/2022-23/R/6 | 19,585 | 13/12/2022 | 5THSFC/2022-23/P/16 | 1,500 | |||||||||
13/12/2022 | 5THSFC/2022-23/P/17 | 19,585 | ||||||||||||
13/12/2022 | 5THSFC/2022-23/P/18 | 7,700 | ||||||||||||
13/12/2022 | 5THSFC/2022-23/P/19 | 25,280 | ||||||||||||
13/12/2022 | 5THSFC/2022-23/P/20 | 34,500 | ||||||||||||
13/12/2022 | XVFC/2022-23/P/15 | 10,200 | ||||||||||||
13/12/2022 | XVFC/2022-23/P/16 | 13,166 | ||||||||||||
13/12/2022 | XVFC/2022-23/P/17 | 99,000 | ||||||||||||
13/12/2022 | XVFC/2022-23/P/18 | 66,511 | ||||||||||||
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