Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2022 | 5THSFC/2022-23/R/14 | 25,148 | 04/12/2022 | 5THSFC/2022-23/P/18 | 40,194 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/15 | 6,100 | 04/12/2022 | 5THSFC/2022-23/P/19 | 26,325 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/16 | 1,170 | 04/12/2022 | 5THSFC/2022-23/P/20 | 33,950 | |||||||||
31/12/2022 | XVFC/2022-23/R/5 | 1,961 | 04/12/2022 | XVFC/2022-23/P/22 | 42,863 | |||||||||
04/12/2022 | XVFC/2022-23/P/23 | 46,629 | ||||||||||||
14/12/2022 | 5THSFC/2022-23/P/21 | 6,500 | ||||||||||||
14/12/2022 | 5THSFC/2022-23/P/22 | 1,199 | ||||||||||||
15/12/2022 | 5THSFC/2022-23/P/23 | 2,180 | ||||||||||||
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