Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2022 | 5THSFC/2022-23/R/6 | 26,387 | 13/12/2022 | 5THSFC/2022-23/P/9 | 26,387 | |||||||||
26/12/2022 | 4THSFC/2022-23/R/1 | 114,973 | 13/12/2022 | XVFC/2022-23/P/14 | 196,673 | |||||||||
26/12/2022 | 5THSFC/2022-23/R/7 | 114,973 | 26/12/2022 | 5THSFC/2022-23/P/10 | 38,438 | |||||||||
27/12/2022 | 5THSFC/2022-23/R/10 | 32,704 | 26/12/2022 | XVFC/2022-23/P/15 | 19,970 | |||||||||
27/12/2022 | 5THSFC/2022-23/R/8 | 3,934 | 31/12/2022 | 5THSFC/2022-23/P/11 | 38,438 | |||||||||
27/12/2022 | 5THSFC/2022-23/R/9 | 1,800 | ||||||||||||
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