Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2022 | 5THSFC/2022-23/R/2 | 72,878 | 19/12/2022 | 5THSFC/2022-23/P/6 | 227,523 | |||||||||
20/12/2022 | 5THSFC/2022-23/R/3 | 23,513 | 19/12/2022 | 5THSFC/2022-23/P/7 | 23,513 | |||||||||
20/12/2022 | 5THSFC/2022-23/R/4 | 227,523 | 19/12/2022 | XVFC/2022-23/P/10 | 34,284 | |||||||||
19/12/2022 | XVFC/2022-23/P/11 | 18,759 | ||||||||||||
19/12/2022 | XVFC/2022-23/P/12 | 63,990 | ||||||||||||
19/12/2022 | XVFC/2022-23/P/9 | 35,000 | ||||||||||||
22/12/2022 | 5THSFC/2022-23/P/8 | 227,523 | ||||||||||||
22/12/2022 | 5THSFC/2022-23/P/9 | 23,513 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/13 | 6,957 | ||||||||||||
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