Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2022 | 5THSFC/2022-23/R/17 | 6,100 | 09/12/2022 | 5THSFC/2022-23/P/21 | 10,000 | |||||||||
22/12/2022 | 5THSFC/2022-23/R/18 | 47,692 | 09/12/2022 | 5THSFC/2022-23/P/22 | 12,000 | |||||||||
22/12/2022 | 5THSFC/2022-23/R/19 | 539 | 09/12/2022 | 5THSFC/2022-23/P/23 | 1,005 | |||||||||
09/12/2022 | XVFC/2022-23/P/11 | 12,000 | ||||||||||||
19/12/2022 | XVFC/2022-23/P/12 | 65,300 | ||||||||||||
20/12/2022 | XVFC/2022-23/P/13 | 36,650 | ||||||||||||
20/12/2022 | XVFC/2022-23/P/14 | 35,770 | ||||||||||||
20/12/2022 | XVFC/2022-23/P/15 | 36,170 | ||||||||||||
20/12/2022 | XVFC/2022-23/P/16 | 36,298 | ||||||||||||
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