Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2022 | 5THSFC/2022-23/R/10 | 59,003 | 19/12/2022 | 5THSFC/2022-23/P/26 | 32,036 | |||||||||
19/12/2022 | 5THSFC/2022-23/R/9 | 59,003 | 19/12/2022 | 5THSFC/2022-23/P/27 | 30,694 | |||||||||
19/12/2022 | 5THSFC/2022-23/P/28 | 1,520 | ||||||||||||
19/12/2022 | 5THSFC/2022-23/P/29 | 40,000 | ||||||||||||
19/12/2022 | 5THSFC/2022-23/P/30 | 26,373 | ||||||||||||
19/12/2022 | XVFC/2022-23/P/33 | 12,000 | ||||||||||||
19/12/2022 | XVFC/2022-23/P/34 | 4,000 | ||||||||||||
19/12/2022 | XVFC/2022-23/P/35 | 2,750 | ||||||||||||
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