Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2022 | 5THSFC/2022-23/R/4 | 456,054 | 07/12/2022 | 5THSFC/2022-23/P/15 | 15,502 | |||||||||
07/12/2022 | 5THSFC/2022-23/P/16 | 18,360 | ||||||||||||
07/12/2022 | 5THSFC/2022-23/P/17 | 5,325 | ||||||||||||
07/12/2022 | XVFC/2022-23/P/16 | 19,497 | ||||||||||||
07/12/2022 | XVFC/2022-23/P/17 | 22,595 | ||||||||||||
21/12/2022 | 5THSFC/2022-23/P/18 | 456,054 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/19 | 111,900 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/20 | 36,816 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/21 | 169,412 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/22 | 9,500 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/23 | 109,050 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/18 | 50,360 | ||||||||||||
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