Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2022 | 5THSFC/2022-23/R/17 | 67,599 | 02/12/2022 | 5THSFC/2022-23/P/12 | 44,045 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/18 | 6,300 | 02/12/2022 | 5THSFC/2022-23/P/13 | 128,199 | |||||||||
02/12/2022 | 5THSFC/2022-23/P/14 | 5,755 | ||||||||||||
02/12/2022 | 5THSFC/2022-23/P/15 | 44,823 | ||||||||||||
02/12/2022 | 5THSFC/2022-23/P/16 | 85,308 | ||||||||||||
02/12/2022 | 5THSFC/2022-23/P/17 | 22,080 | ||||||||||||
02/12/2022 | XVFC/2022-23/P/16 | 18,521 | ||||||||||||
02/12/2022 | XVFC/2022-23/P/17 | 18,500 | ||||||||||||
02/12/2022 | XVFC/2022-23/P/18 | 18,521 | ||||||||||||
02/12/2022 | XVFC/2022-23/P/19 | 36,000 | ||||||||||||
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