Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2022 | 5THSFC/2022-23/R/5 | 78,000 | 13/12/2022 | 5THSFC/2022-23/P/17 | 9,650 | |||||||||
13/12/2022 | XVFC/2022-23/P/27 | 126,625 | ||||||||||||
13/12/2022 | XVFC/2022-23/P/28 | 34,656 | ||||||||||||
13/12/2022 | XVFC/2022-23/P/29 | 8,000 | ||||||||||||
13/12/2022 | XVFC/2022-23/P/30 | 4,000 | ||||||||||||
18/12/2022 | 5THSFC/2022-23/P/18 | 2,000 | ||||||||||||
18/12/2022 | 5THSFC/2022-23/P/19 | 54,241 | ||||||||||||
18/12/2022 | 5THSFC/2022-23/P/20 | 16,128 | ||||||||||||
18/12/2022 | XVFC/2022-23/P/31 | 5,000 | ||||||||||||
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