Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2022 | 5THSFC/2022-23/R/16 | 6,300 | 15/12/2022 | 5THSFC/2022-23/P/20 | 1,500 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/17 | 60,910 | 15/12/2022 | XVFC/2022-23/P/30 | 55,912 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/18 | 6,300 | 15/12/2022 | XVFC/2022-23/P/31 | 17,157 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/19 | 60,910 | 15/12/2022 | XVFC/2022-23/P/32 | 254,082 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/20 | 6,300 | 15/12/2022 | XVFC/2022-23/P/33 | 14,691 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/21 | 61,010 | 15/12/2022 | XVFC/2022-23/P/34 | 7,300 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/22 | 1,147 | 15/12/2022 | XVFC/2022-23/P/35 | 1,551 | |||||||||
31/12/2022 | XVFC/2022-23/R/3 | 175,881 | 15/12/2022 | XVFC/2022-23/P/36 | 7,600 | |||||||||
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