Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2022 | 5THSFC/2022-23/R/6 | 25,275 | 15/12/2022 | 5THSFC/2022-23/P/14 | 25,275 | |||||||||
16/12/2022 | 5THSFC/2022-23/R/7 | 30,610 | 15/12/2022 | 5THSFC/2022-23/P/15 | 30,610 | |||||||||
16/12/2022 | XVFC/2022-23/R/10 | 36,209 | 15/12/2022 | XVFC/2022-23/P/15 | 36,209 | |||||||||
23/12/2022 | 5THSFC/2022-23/R/8 | 30,610 | 15/12/2022 | XVFC/2022-23/P/16 | 6,000 | |||||||||
23/12/2022 | 5THSFC/2022-23/R/9 | 25,275 | 22/12/2022 | 5THSFC/2022-23/P/16 | 30,610 | |||||||||
29/12/2022 | 5THSFC/2022-23/R/10 | 30,610 | 22/12/2022 | 5THSFC/2022-23/P/17 | 25,275 | |||||||||
22/12/2022 | XVFC/2022-23/P/17 | 36,209 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/18 | 30,610 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/19 | 25,275 | ||||||||||||
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