Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2022 | 5THSFC/2022-23/R/11 | 9,162 | 08/12/2022 | 5THSFC/2022-23/P/35 | 11,700 | |||||||||
14/12/2022 | 5THSFC/2022-23/R/12 | 6,100 | 08/12/2022 | XVFC/2022-23/P/27 | 1,388 | |||||||||
14/12/2022 | 5THSFC/2022-23/R/13 | 34,859 | 08/12/2022 | XVFC/2022-23/P/28 | 1,388 | |||||||||
14/12/2022 | 5THSFC/2022-23/R/14 | 6,100 | 08/12/2022 | XVFC/2022-23/P/29 | 925 | |||||||||
14/12/2022 | 5THSFC/2022-23/R/15 | 34,859 | 14/12/2022 | 5THSFC/2022-23/P/36 | 6,995 | |||||||||
14/12/2022 | 5THSFC/2022-23/P/37 | 209,118 | ||||||||||||
14/12/2022 | 5THSFC/2022-23/P/38 | 4,334 | ||||||||||||
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