Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2022 | 5THSFC/2022-23/R/11 | 76,504 | 30/12/2022 | 5THSFC/2022-23/P/22 | 39,440 | |||||||||
31/12/2022 | XVFC/2022-23/R/8 | 27,981 | 30/12/2022 | 5THSFC/2022-23/P/23 | 12,000 | |||||||||
30/12/2022 | 5THSFC/2022-23/P/24 | 6,000 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/25 | 5,200 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/19 | 187,027 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/20 | 2,180 | ||||||||||||
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