Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/12/2022 | 5THSFC/2022-23/R/10 | 97,549 | 28/12/2022 | 5THSFC/2022-23/P/28 | 1,500 | |||||||||
28/12/2022 | 5THSFC/2022-23/R/11 | 6,500 | 28/12/2022 | 5THSFC/2022-23/P/29 | 46,653 | |||||||||
28/12/2022 | 5THSFC/2022-23/R/7 | 97,549 | 28/12/2022 | 5THSFC/2022-23/P/30 | 17,024 | |||||||||
28/12/2022 | 5THSFC/2022-23/R/8 | 97,549 | 28/12/2022 | 5THSFC/2022-23/P/31 | 279,147 | |||||||||
28/12/2022 | 5THSFC/2022-23/R/9 | 97,549 | 28/12/2022 | 5THSFC/2022-23/P/32 | 36,708 | |||||||||
28/12/2022 | XVFC/2022-23/P/34 | 6,000 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/35 | 6,000 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/36 | 12,000 | ||||||||||||
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