Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/12/2022 | 5THSFC/2022-23/R/2 | 1,360,299 | 27/12/2022 | 5THSFC/2022-23/P/10 | 21,440 | |||||||||
27/12/2022 | 5THSFC/2022-23/P/11 | 18,300 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/12 | 39,080 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/13 | 7,600 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/3 | 21,253 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/4 | 101,330 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/5 | 101,094 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/6 | 153,200 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/7 | 171,358 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/8 | 63,658 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/9 | 30,220 | ||||||||||||
27/12/2022 | XVFC/2022-23/P/24 | 65,070 | ||||||||||||
27/12/2022 | XVFC/2022-23/P/25 | 19,500 | ||||||||||||
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