Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/12/2022 | 5THSFC/2022-23/R/14 | 24,120 | 25/12/2022 | 5THSFC/2022-23/P/27 | 47,574 | |||||||||
26/12/2022 | 5THSFC/2022-23/R/15 | 5,120 | 25/12/2022 | 5THSFC/2022-23/P/28 | 39,820 | |||||||||
26/12/2022 | 5THSFC/2022-23/R/16 | 5,120 | 25/12/2022 | XVFC/2022-23/P/24 | 19,500 | |||||||||
26/12/2022 | 5THSFC/2022-23/R/17 | 8,000 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/R/18 | 23,454 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/R/19 | 5,120 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/R/20 | 7,500 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/R/21 | 3,840 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/R/22 | 5,120 | ||||||||||||
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