Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/12/2022 | 5THSFC/2022-23/R/10 | 758,201 | 28/12/2022 | 5THSFC/2022-23/P/26 | 322,000 | |||||||||
28/12/2022 | 5THSFC/2022-23/R/11 | 654,225 | 28/12/2022 | 5THSFC/2022-23/P/27 | 459,610 | |||||||||
29/12/2022 | 5THSFC/2022-23/R/12 | 389,610 | 28/12/2022 | 5THSFC/2022-23/P/28 | 404,754 | |||||||||
29/12/2022 | 5THSFC/2022-23/R/13 | 343,754 | 28/12/2022 | XVFC/2022-23/P/25 | 1,344 | |||||||||
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