Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2022 | 5THSFC/2022-23/R/17 | 83,435 | 08/12/2022 | 5THSFC/2022-23/P/16 | 42,243 | |||||||||
08/12/2022 | 5THSFC/2022-23/R/18 | 83,435 | 08/12/2022 | 5THSFC/2022-23/P/17 | 24,045 | |||||||||
08/12/2022 | 5THSFC/2022-23/R/19 | 6,500 | 08/12/2022 | 5THSFC/2022-23/P/18 | 85,386 | |||||||||
08/12/2022 | 5THSFC/2022-23/R/20 | 83,435 | 08/12/2022 | 5THSFC/2022-23/P/19 | 1,500 | |||||||||
08/12/2022 | 5THSFC/2022-23/R/21 | 6,500 | 08/12/2022 | XVFC/2022-23/P/29 | 9,000 | |||||||||
13/12/2022 | 5THSFC/2022-23/P/20 | 6,434 | ||||||||||||
13/12/2022 | 5THSFC/2022-23/P/21 | 53,451 | ||||||||||||
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