Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/12/2022 | 5THSFC/2022-23/R/1 | 58,281 | 27/12/2022 | 5THSFC/2022-23/P/20 | 71,568 | |||||||||
27/12/2022 | 5THSFC/2022-23/R/2 | 58,281 | 27/12/2022 | 5THSFC/2022-23/P/21 | 425,397 | |||||||||
27/12/2022 | 5THSFC/2022-23/R/3 | 58,281 | 27/12/2022 | 5THSFC/2022-23/P/22 | 20,000 | |||||||||
27/12/2022 | 5THSFC/2022-23/R/4 | 58,281 | 27/12/2022 | XVFC/2022-23/P/32 | 71,430 | |||||||||
27/12/2022 | 5THSFC/2022-23/R/5 | 58,281 | 27/12/2022 | XVFC/2022-23/P/33 | 22,134 | |||||||||
27/12/2022 | 5THSFC/2022-23/R/6 | 58,281 | 27/12/2022 | XVFC/2022-23/P/34 | 2,180 | |||||||||
27/12/2022 | 5THSFC/2022-23/R/7 | 58,281 | 27/12/2022 | XVFC/2022-23/P/35 | 6,000 | |||||||||
27/12/2022 | 5THSFC/2022-23/R/8 | 47,946 | ||||||||||||
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