Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2022 | 5THSFC/2022-23/R/1 | 460,964 | 03/12/2022 | 5THSFC/2022-23/P/14 | 192,605 | |||||||||
03/12/2022 | 5THSFC/2022-23/P/15 | 192,605 | ||||||||||||
09/12/2022 | 5THSFC/2022-23/P/16 | 6,000 | ||||||||||||
10/12/2022 | 5THSFC/2022-23/P/17 | 14,542 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/18 | 37,949 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/19 | 6,000 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/20 | 14,396 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/21 | 19,116 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/22 | 19,950 | ||||||||||||
29/12/2022 | XVFC/2022-23/P/19 | 288,613 | ||||||||||||
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