Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2022 | 5THSFC/2022-23/R/2 | 61,341 | 16/12/2022 | 5THSFC/2022-23/P/5 | 6,580 | |||||||||
16/12/2022 | 5THSFC/2022-23/R/3 | 69,519 | 16/12/2022 | 5THSFC/2022-23/P/6 | 20,000 | |||||||||
16/12/2022 | 5THSFC/2022-23/P/7 | 2,000 | ||||||||||||
16/12/2022 | 5THSFC/2022-23/P/8 | 39,417 | ||||||||||||
16/12/2022 | 5THSFC/2022-23/P/9 | 145,719 | ||||||||||||
16/12/2022 | XVFC/2022-23/P/10 | 29,184 | ||||||||||||
16/12/2022 | XVFC/2022-23/P/11 | 29,184 | ||||||||||||
16/12/2022 | XVFC/2022-23/P/12 | 29,184 | ||||||||||||
16/12/2022 | XVFC/2022-23/P/13 | 29,030 | ||||||||||||
16/12/2022 | XVFC/2022-23/P/14 | 57,971 | ||||||||||||
16/12/2022 | XVFC/2022-23/P/9 | 30,000 | ||||||||||||
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