Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2022 | 5THSFC/2022-23/R/5 | 102,700 | 12/12/2022 | 5THSFC/2022-23/P/11 | 6,552 | |||||||||
14/12/2022 | 5THSFC/2022-23/R/6 | 6,552 | 12/12/2022 | 5THSFC/2022-23/P/12 | 16,500 | |||||||||
14/12/2022 | 5THSFC/2022-23/R/7 | 16,500 | 12/12/2022 | 5THSFC/2022-23/P/13 | 102,700 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/8 | 27,673 | 12/12/2022 | XVFC/2022-23/P/24 | 15,800 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/9 | 74,181 | 12/12/2022 | XVFC/2022-23/P/25 | 66,600 | |||||||||
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