Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2022 | 5THSFC/2022-23/R/12 | 6,300 | 12/12/2022 | 5THSFC/2022-23/P/24 | 102,209 | |||||||||
01/12/2022 | 5THSFC/2022-23/R/13 | 53,619 | 12/12/2022 | 5THSFC/2022-23/P/25 | 138,135 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/14 | 1,474 | 12/12/2022 | XVFC/2022-23/P/17 | 16,050 | |||||||||
31/12/2022 | XVFC/2022-23/R/5 | 1,786 | 12/12/2022 | XVFC/2022-23/P/18 | 6,000 | |||||||||
27/12/2022 | 5THSFC/2022-23/P/26 | 5,000 | ||||||||||||
27/12/2022 | XVFC/2022-23/P/19 | 61,000 | ||||||||||||
27/12/2022 | XVFC/2022-23/P/20 | 5,850 | ||||||||||||
27/12/2022 | XVFC/2022-23/P/21 | 2,180 | ||||||||||||
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