Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2022 | 5THSFC/2022-23/R/3 | 69,041 | 22/12/2022 | 5THSFC/2022-23/P/18 | 19,200 | |||||||||
22/12/2022 | 5THSFC/2022-23/R/4 | 65,232 | 22/12/2022 | XVFC/2022-23/P/21 | 2,180 | |||||||||
22/12/2022 | 5THSFC/2022-23/R/5 | 69,041 | 22/12/2022 | XVFC/2022-23/P/22 | 4,746.49 | |||||||||
27/12/2022 | 5THSFC/2022-23/R/6 | 69,880 | 27/12/2022 | 5THSFC/2022-23/P/19 | 47,200 | |||||||||
27/12/2022 | 5THSFC/2022-23/P/20 | 47,200 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/21 | 40,261.6 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/22 | 17,957 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/23 | 35,000 | ||||||||||||
27/12/2022 | XVFC/2022-23/P/23 | 18,000 | ||||||||||||
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