Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2022 | 5THSFC/2022-23/R/15 | 7,242 | 06/12/2022 | 5THSFC/2022-23/P/22 | 59,073 | |||||||||
07/12/2022 | 5THSFC/2022-23/R/16 | 30,165 | 06/12/2022 | XVFC/2022-23/P/4 | 117,521 | |||||||||
07/12/2022 | XVFC/2022-23/R/3 | 117,521 | 10/12/2022 | 5THSFC/2022-23/P/23 | 7,029 | |||||||||
11/12/2022 | XVFC/2022-23/R/4 | 117,521 | 10/12/2022 | XVFC/2022-23/P/5 | 117,521 | |||||||||
23/12/2022 | 5THSFC/2022-23/P/24 | 30,165 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/6 | 117,521 | ||||||||||||
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