Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/12/2022 | 5THSFC/2022-23/R/10 | 6,300 | 30/12/2022 | 5THSFC/2022-23/P/30 | 3,408 | |||||||||
30/12/2022 | 5THSFC/2022-23/R/11 | 69,878 | 30/12/2022 | 5THSFC/2022-23/P/31 | 420,171 | |||||||||
30/12/2022 | 5THSFC/2022-23/R/12 | 69,878 | 30/12/2022 | 5THSFC/2022-23/P/32 | 3,108 | |||||||||
30/12/2022 | 5THSFC/2022-23/R/13 | 69,878 | 30/12/2022 | XVFC/2022-23/P/31 | 12,000 | |||||||||
30/12/2022 | 5THSFC/2022-23/R/14 | 69,878 | 30/12/2022 | XVFC/2022-23/P/32 | 1,500 | |||||||||
30/12/2022 | 5THSFC/2022-23/R/15 | 69,878 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/R/16 | 69,878 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/R/6 | 69,878 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/R/7 | 6,300 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/R/8 | 69,878 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/R/9 | 6,300 | ||||||||||||
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