Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2022 | 5THSFC/2022-23/R/11 | 6,300 | 08/12/2022 | 5THSFC/2022-23/P/35 | 1,500 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/12 | 62,016 | 08/12/2022 | XVFC/2022-23/P/32 | 2,558 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/13 | 6,300 | 08/12/2022 | XVFC/2022-23/P/33 | 1,705 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/14 | 62,016 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/R/15 | 62,117 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/R/16 | 6,300 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/R/17 | 4,719 | ||||||||||||
31/12/2022 | XVFC/2022-23/R/5 | 13,153 | ||||||||||||
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