Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/12/2022 | 5THSFC/2022-23/R/12 | 69,663 | 28/12/2022 | 5THSFC/2022-23/P/29 | 28,200 | |||||||||
28/12/2022 | 5THSFC/2022-23/R/13 | 6,100 | 28/12/2022 | 5THSFC/2022-23/P/30 | 12,000 | |||||||||
28/12/2022 | 5THSFC/2022-23/P/31 | 10,500 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/32 | 18,000 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/33 | 800 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/32 | 17,700 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/33 | 20,000 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/34 | 10,500 | ||||||||||||
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