Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2022 | 5THSFC/2022-23/R/22 | 118,860 | 13/12/2022 | 5THSFC/2022-23/P/36 | 97,292 | |||||||||
13/12/2022 | 5THSFC/2022-23/P/37 | 32,560 | ||||||||||||
13/12/2022 | 5THSFC/2022-23/P/38 | 16,050 | ||||||||||||
13/12/2022 | 5THSFC/2022-23/P/39 | 6,000 | ||||||||||||
13/12/2022 | XVFC/2022-23/P/17 | 162,000 | ||||||||||||
13/12/2022 | XVFC/2022-23/P/18 | 5,000 | ||||||||||||
13/12/2022 | XVFC/2022-23/P/19 | 4,200 | ||||||||||||
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