Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2022 | 5THSFC/2022-23/R/14 | 24,587 | 02/12/2022 | 5THSFC/2022-23/P/35 | 22,700 | |||||||||
03/12/2022 | 5THSFC/2022-23/R/15 | 15,419 | 12/12/2022 | 5THSFC/2022-23/P/36 | 12,000 | |||||||||
03/12/2022 | 5THSFC/2022-23/R/16 | 18,117 | 12/12/2022 | XVFC/2022-23/P/16 | 22,700 | |||||||||
03/12/2022 | 5THSFC/2022-23/R/17 | 22,700 | 30/12/2022 | 5THSFC/2022-23/P/37 | 22,700 | |||||||||
13/12/2022 | XVFC/2022-23/R/8 | 22,700 | 30/12/2022 | 5THSFC/2022-23/P/38 | 65,700 | |||||||||
30/12/2022 | 5THSFC/2022-23/R/18 | 65,700 | ||||||||||||
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