Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2022 | 5THSFC/2022-23/R/16 | 70,780 | 02/12/2022 | XVFC/2022-23/P/31 | 92,151 | |||||||||
29/12/2022 | 5THSFC/2022-23/R/17 | 529 | 02/12/2022 | XVFC/2022-23/P/32 | 26,500 | |||||||||
29/12/2022 | 5THSFC/2022-23/R/18 | 6,300 | 07/12/2022 | 5THSFC/2022-23/P/33 | 3,850 | |||||||||
31/12/2022 | XVFC/2022-23/R/5 | 2,547 | 07/12/2022 | XVFC/2022-23/P/33 | 94,025 | |||||||||
07/12/2022 | XVFC/2022-23/P/34 | 26,500 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/34 | 79,259 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/35 | 6,000 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/35 | 9,000 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/36 | 5,000 | ||||||||||||
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