Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2022 | 5THSFC/2022-23/R/13 | 3,621 | 19/12/2022 | 5THSFC/2022-23/P/37 | 6,000 | |||||||||
19/12/2022 | 5THSFC/2022-23/P/38 | 2,000 | ||||||||||||
19/12/2022 | 5THSFC/2022-23/P/39 | 4,000 | ||||||||||||
19/12/2022 | 5THSFC/2022-23/P/40 | 15,000 | ||||||||||||
19/12/2022 | 5THSFC/2022-23/P/41 | 106,991 | ||||||||||||
19/12/2022 | 5THSFC/2022-23/P/42 | 7,854 | ||||||||||||
19/12/2022 | XVFC/2022-23/P/16 | 6,000 | ||||||||||||
20/12/2022 | 5THSFC/2022-23/P/43 | 104,703 | ||||||||||||
20/12/2022 | 5THSFC/2022-23/P/44 | 19,400 | ||||||||||||
20/12/2022 | XVFC/2022-23/P/17 | 236,031 | ||||||||||||
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