Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2022 | 5THSFC/2022-23/R/4 | 36,592 | 23/12/2022 | 5THSFC/2022-23/P/15 | 128,235 | |||||||||
23/12/2022 | 5THSFC/2022-23/R/5 | 6,100 | 23/12/2022 | 5THSFC/2022-23/P/16 | 2,000 | |||||||||
23/12/2022 | 5THSFC/2022-23/P/17 | 40,318 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/18 | 6,000 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/13 | 140,404 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/14 | 23,650 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/15 | 27,132 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/16 | 167,259 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/17 | 11,400 | ||||||||||||
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