Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2022 | 5THSFC/2022-23/R/15 | 2,495 | 01/12/2022 | 5THSFC/2022-23/P/25 | 174,494 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/16 | 74,021 | 01/12/2022 | 5THSFC/2022-23/P/26 | 3,100 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/17 | 6,500 | 01/12/2022 | 5THSFC/2022-23/P/27 | 2,956 | |||||||||
31/12/2022 | XVFC/2022-23/R/5 | 3,535 | 01/12/2022 | 5THSFC/2022-23/P/28 | 45,000 | |||||||||
10/12/2022 | XVFC/2022-23/P/22 | 1,500 | ||||||||||||
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