Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2022 | 5THSFC/2022-23/R/21 | 13,800 | 07/12/2022 | 5THSFC/2022-23/P/34 | 32,200 | |||||||||
08/12/2022 | 5THSFC/2022-23/R/22 | 18,400 | 07/12/2022 | 5THSFC/2022-23/P/35 | 3,500 | |||||||||
17/12/2022 | 5THSFC/2022-23/R/23 | 27,600 | 07/12/2022 | XVFC/2022-23/P/24 | 12,000 | |||||||||
07/12/2022 | XVFC/2022-23/P/25 | 6,000 | ||||||||||||
07/12/2022 | XVFC/2022-23/P/26 | 24,000 | ||||||||||||
16/12/2022 | 5THSFC/2022-23/P/37 | 27,600 | ||||||||||||
16/12/2022 | XVFC/2022-23/P/27 | 8,400 | ||||||||||||
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