Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2022 | 5THSFC/2022-23/R/4 | 128,230 | 12/12/2022 | 5THSFC/2022-23/P/17 | 26,419 | |||||||||
12/12/2022 | 5THSFC/2022-23/P/18 | 12,000 | ||||||||||||
12/12/2022 | 5THSFC/2022-23/P/19 | 2,999 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/23 | 31,127 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/24 | 19,600 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/25 | 29,830 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/26 | 12,000 | ||||||||||||
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