Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2022 | 5THSFC/2022-23/R/10 | 6,100 | 21/12/2022 | 5THSFC/2022-23/P/12 | 1,500 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/11 | 25,420 | 21/12/2022 | 5THSFC/2022-23/P/13 | 5,490 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/12 | 6,100 | 21/12/2022 | XVFC/2022-23/P/19 | 1,011 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/13 | 24,520 | 21/12/2022 | XVFC/2022-23/P/20 | 674 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/14 | 24,561 | 21/12/2022 | XVFC/2022-23/P/21 | 109,289 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/15 | 6,100 | 21/12/2022 | XVFC/2022-23/P/22 | 25,835 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/17 | 122 | 21/12/2022 | XVFC/2022-23/P/23 | 12,000 | |||||||||
31/12/2022 | XVFC/2022-23/R/4 | 6,293 | 21/12/2022 | XVFC/2022-23/P/24 | 7,850 | |||||||||
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