Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2022 | 5THSFC/2022-23/R/8 | 202,303 | 16/12/2022 | 5THSFC/2022-23/P/48 | 121,329 | |||||||||
17/12/2022 | XVFC/2022-23/R/3 | 80,901 | 16/12/2022 | 5THSFC/2022-23/P/49 | 54,278 | |||||||||
16/12/2022 | 5THSFC/2022-23/P/50 | 108,708 | ||||||||||||
16/12/2022 | 5THSFC/2022-23/P/51 | 6,000 | ||||||||||||
16/12/2022 | XVFC/2022-23/P/40 | 239,007 | ||||||||||||
16/12/2022 | XVFC/2022-23/P/41 | 44,998 | ||||||||||||
16/12/2022 | XVFC/2022-23/P/42 | 1,500 | ||||||||||||
16/12/2022 | XVFC/2022-23/P/43 | 29,039 | ||||||||||||
16/12/2022 | XVFC/2022-23/P/44 | 49,625 | ||||||||||||
16/12/2022 | XVFC/2022-23/P/45 | 49,500 | ||||||||||||
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