Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2022 | 5THSFC/2022-23/R/10 | 57,224.32 | 08/12/2022 | 5THSFC/2022-23/P/16 | 111,846 | |||||||||
08/12/2022 | 5THSFC/2022-23/R/11 | 6,300 | 08/12/2022 | 5THSFC/2022-23/P/17 | 5,000 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/12 | 55,912 | 31/12/2022 | 5THSFC/2022-23/P/18 | 46,510 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/13 | 6,300 | 31/12/2022 | XVFC/2022-23/P/8 | 30,277 | |||||||||
31/12/2022 | XVFC/2022-23/P/9 | 31,757 | ||||||||||||
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