Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2022 | 5THSFC/2022-23/R/15 | 37,700 | 22/12/2022 | 5THSFC/2022-23/P/23 | 19,003 | |||||||||
01/12/2022 | 5THSFC/2022-23/R/16 | 59,901 | 22/12/2022 | XVFC/2022-23/P/50 | 53,705 | |||||||||
01/12/2022 | 5THSFC/2022-23/R/17 | 49,074 | 22/12/2022 | XVFC/2022-23/P/51 | 51,196 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/18 | 9,301 | 23/12/2022 | 5THSFC/2022-23/P/24 | 59,901 | |||||||||
31/12/2022 | XVFC/2022-23/R/5 | 10,000 | 23/12/2022 | 5THSFC/2022-23/P/25 | 49,074 | |||||||||
23/12/2022 | 5THSFC/2022-23/P/26 | 37,700 | ||||||||||||
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