Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2022 | 5THSFC/2022-23/R/10 | 19,560 | 14/12/2022 | 5THSFC/2022-23/P/23 | 10,200 | |||||||||
15/12/2022 | 5THSFC/2022-23/R/11 | 10,200 | 14/12/2022 | 5THSFC/2022-23/P/24 | 19,560 | |||||||||
15/12/2022 | XVFC/2022-23/R/3 | 14,983 | 14/12/2022 | XVFC/2022-23/P/14 | 14,983 | |||||||||
15/12/2022 | XVFC/2022-23/R/4 | 24,225 | 14/12/2022 | XVFC/2022-23/P/15 | 11,299 | |||||||||
15/12/2022 | XVFC/2022-23/R/5 | 44,700 | 14/12/2022 | XVFC/2022-23/P/16 | 94,825 | |||||||||
15/12/2022 | XVFC/2022-23/R/6 | 11,299 | 16/12/2022 | 5THSFC/2022-23/P/25 | 19,560 | |||||||||
15/12/2022 | XVFC/2022-23/R/7 | 25,900 | 16/12/2022 | 5THSFC/2022-23/P/26 | 10,200 | |||||||||
16/12/2022 | XVFC/2022-23/P/17 | 94,825 | ||||||||||||
16/12/2022 | XVFC/2022-23/P/18 | 11,299 | ||||||||||||
16/12/2022 | XVFC/2022-23/P/19 | 14,983 | ||||||||||||
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