Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2022 | 5THSFC/2022-23/R/20 | 1,480 | 03/12/2022 | XVFC/2022-23/P/27 | 113,679 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/21 | 1,262 | 03/12/2022 | XVFC/2022-23/P/28 | 35,354 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/22 | 6,500 | 03/12/2022 | XVFC/2022-23/P/29 | 227,977 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/23 | 88,584 | 06/12/2022 | XVFC/2022-23/P/30 | 6,000 | |||||||||
31/12/2022 | XVFC/2022-23/R/3 | 12,068 | 06/12/2022 | XVFC/2022-23/P/31 | 16,000 | |||||||||
13/12/2022 | XVFC/2022-23/P/32 | 47,480 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/20 | 169.92 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/33 | 118 | ||||||||||||
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