Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2022 | 5THSFC/2022-23/R/15 | 8,470 | 02/12/2022 | 5THSFC/2022-23/P/16 | 32,340 | |||||||||
03/12/2022 | 5THSFC/2022-23/R/16 | 8,470 | 22/12/2022 | 5THSFC/2022-23/P/17 | 3,500 | |||||||||
03/12/2022 | 5THSFC/2022-23/R/17 | 6,930 | 23/12/2022 | 5THSFC/2022-23/P/18 | 2,500 | |||||||||
03/12/2022 | 5THSFC/2022-23/R/18 | 8,470 | 25/12/2022 | 5THSFC/2022-23/P/19 | 1,635 | |||||||||
25/12/2022 | XVFC/2022-23/P/36 | 9,000 | ||||||||||||
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