Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/12/2022 | 5THSFC/2022-23/R/6 | 101,200 | 03/12/2022 | 5THSFC/2022-23/P/31 | 149,481 | |||||||||
31/12/2022 | XVFC/2022-23/R/4 | 48,000 | 03/12/2022 | 5THSFC/2022-23/P/32 | 27,270 | |||||||||
03/12/2022 | XVFC/2022-23/P/15 | 6,000 | ||||||||||||
03/12/2022 | XVFC/2022-23/P/16 | 6,000 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/17 | 6,000 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/18 | 6,000 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/19 | 297,939 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/33 | 2,000 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/34 | 19,700 | ||||||||||||
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