Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2022 | 5THSFC/2022-23/R/11 | 81,941 | 18/12/2022 | 5THSFC/2022-23/P/56 | 19,970 | |||||||||
18/12/2022 | 5THSFC/2022-23/P/57 | 25,090 | ||||||||||||
18/12/2022 | 5THSFC/2022-23/P/58 | 19,510 | ||||||||||||
18/12/2022 | 5THSFC/2022-23/P/59 | 84,299 | ||||||||||||
18/12/2022 | 5THSFC/2022-23/P/60 | 15,000 | ||||||||||||
18/12/2022 | 5THSFC/2022-23/P/61 | 12,000 | ||||||||||||
18/12/2022 | XVFC/2022-23/P/16 | 39,857 | ||||||||||||
18/12/2022 | XVFC/2022-23/P/17 | 2,079 | ||||||||||||
18/12/2022 | XVFC/2022-23/P/18 | 3,115 | ||||||||||||
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