Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2022 | 5THSFC/2022-23/R/7 | 93,284 | 03/12/2022 | 5THSFC/2022-23/P/17 | 193,414 | |||||||||
04/12/2022 | 5THSFC/2022-23/R/8 | 35,700 | 03/12/2022 | 5THSFC/2022-23/P/18 | 67,985 | |||||||||
20/12/2022 | 5THSFC/2022-23/R/9 | 35,700 | 03/12/2022 | 5THSFC/2022-23/P/19 | 6,650 | |||||||||
03/12/2022 | 5THSFC/2022-23/P/20 | 5,400 | ||||||||||||
03/12/2022 | 5THSFC/2022-23/P/21 | 18,500 | ||||||||||||
03/12/2022 | XVFC/2022-23/P/17 | 26,700 | ||||||||||||
19/12/2022 | 5THSFC/2022-23/P/22 | 35,700 | ||||||||||||
19/12/2022 | 5THSFC/2022-23/P/23 | 5,000 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/24 | 19,980 | ||||||||||||
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