Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2022 | 5THSFC/2022-23/R/10 | 14,961 | 19/12/2022 | 5THSFC/2022-23/P/10 | 10,000 | |||||||||
19/12/2022 | 5THSFC/2022-23/R/8 | 68,270 | 19/12/2022 | 5THSFC/2022-23/P/11 | 24,200 | |||||||||
19/12/2022 | 5THSFC/2022-23/R/9 | 68,270 | 19/12/2022 | 5THSFC/2022-23/P/12 | 57,737 | |||||||||
19/12/2022 | 5THSFC/2022-23/P/13 | 14,000 | ||||||||||||
19/12/2022 | XVFC/2022-23/P/5 | 133,500 | ||||||||||||
19/12/2022 | XVFC/2022-23/P/6 | 29,759 | ||||||||||||
19/12/2022 | XVFC/2022-23/P/7 | 7,400 | ||||||||||||
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