Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2022 | 5THSFC/2022-23/R/12 | 6,100 | 07/12/2022 | 5THSFC/2022-23/P/12 | 92,120 | |||||||||
06/12/2022 | 5THSFC/2022-23/R/13 | 29,791 | 07/12/2022 | 5THSFC/2022-23/P/13 | 2,000 | |||||||||
06/12/2022 | 5THSFC/2022-23/R/14 | 873 | 07/12/2022 | XVFC/2022-23/P/8 | 11,700 | |||||||||
06/12/2022 | 5THSFC/2022-23/R/15 | 593 | 07/12/2022 | XVFC/2022-23/P/9 | 1,228 | |||||||||
08/12/2022 | XVFC/2022-23/R/4 | 1,200 | 20/12/2022 | XVFC/2022-23/P/11 | 147,300 | |||||||||
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