Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/12/2022 | 5THSFC/2022-23/R/8 | 88,353 | 30/12/2022 | 5THSFC/2022-23/P/36 | 10,000 | |||||||||
30/12/2022 | 5THSFC/2022-23/P/37 | 12,000 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/38 | 12,993 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/39 | 12,993 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/40 | 12,993 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/41 | 12,993 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/42 | 12,993 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/43 | 11,300 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/44 | 14,277 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/45 | 22,140 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/46 | 15,000 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/47 | 2,000 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/45 | 5,000 | ||||||||||||
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