Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/12/2022 | 5THSFC/2022-23/R/10 | 6,100 | 31/12/2022 | XVFC/2022-23/P/2 | 8,826 | |||||||||
27/12/2022 | 5THSFC/2022-23/R/11 | 35,914 | 31/12/2022 | XVFC/2022-23/P/3 | 29,809 | |||||||||
27/12/2022 | 5THSFC/2022-23/R/12 | 1,003 | 31/12/2022 | XVFC/2022-23/P/4 | 14,680 | |||||||||
27/12/2022 | 5THSFC/2022-23/R/13 | 6,100 | 31/12/2022 | XVFC/2022-23/P/5 | 8,376 | |||||||||
27/12/2022 | 5THSFC/2022-23/R/14 | 35,914 | 31/12/2022 | XVFC/2022-23/P/6 | 27,905 | |||||||||
27/12/2022 | 5THSFC/2022-23/R/5 | 87,430 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/R/6 | 6,100 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/R/7 | 35,914 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/R/8 | 33,933 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/R/9 | 6,100 | ||||||||||||
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