Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2022 | 5THSFC/2022-23/R/3 | 60,865 | 07/12/2022 | 5THSFC/2022-23/P/10 | 2,000 | |||||||||
07/12/2022 | 5THSFC/2022-23/P/11 | 5,118 | ||||||||||||
07/12/2022 | 5THSFC/2022-23/P/12 | 10,000 | ||||||||||||
07/12/2022 | XVFC/2022-23/P/13 | 12,000 | ||||||||||||
07/12/2022 | XVFC/2022-23/P/14 | 18,000 | ||||||||||||
20/12/2022 | 5THSFC/2022-23/P/13 | 19,553 | ||||||||||||
20/12/2022 | 5THSFC/2022-23/P/14 | 31,408 | ||||||||||||
20/12/2022 | XVFC/2022-23/P/15 | 89,961 | ||||||||||||
20/12/2022 | XVFC/2022-23/P/16 | 89,961 | ||||||||||||
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