Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2022 | 5THSFC/2022-23/R/10 | 2,347 | 01/12/2022 | XVFC/2022-23/P/12 | 59,925 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/5 | 2,480 | 31/12/2022 | 5THSFC/2022-23/P/15 | 59 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/6 | 6,100 | 31/12/2022 | XVFC/2022-23/P/13 | 59 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/7 | 29,922 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/R/8 | 6,100 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/R/9 | 29,922 | ||||||||||||
31/12/2022 | XVFC/2022-23/R/5 | 5,973 | ||||||||||||
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