Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2022 | 5THSFC/2022-23/R/3 | 368,194 | 17/12/2022 | 5THSFC/2022-23/P/21 | 2,000 | |||||||||
24/12/2022 | 5THSFC/2022-23/R/4 | 2,000 | 23/12/2022 | 5THSFC/2022-23/P/22 | 312,653 | |||||||||
23/12/2022 | 5THSFC/2022-23/P/23 | 108,096 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/24 | 28,692 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/25 | 23,910 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/30 | 58,607 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/31 | 67,259 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/32 | 29,379 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/33 | 16,761 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/34 | 2,000 | ||||||||||||
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