Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/12/2022 | 5THSFC/2022-23/R/10 | 113,213 | 05/12/2022 | 5THSFC/2022-23/P/19 | 10,000 | |||||||||
26/12/2022 | 5THSFC/2022-23/R/11 | 6,500 | 05/12/2022 | XVFC/2022-23/P/34 | 62,637 | |||||||||
26/12/2022 | 5THSFC/2022-23/R/9 | 662 | 05/12/2022 | XVFC/2022-23/P/35 | 20,000 | |||||||||
05/12/2022 | XVFC/2022-23/P/36 | 51,692 | ||||||||||||
05/12/2022 | XVFC/2022-23/P/37 | 17,500 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/20 | 114,251 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/21 | 28,600 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/38 | 5,000 | ||||||||||||
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