Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2022 | 5THSFC/2022-23/R/2 | 25,632 | 20/12/2022 | 5THSFC/2022-23/P/15 | 11,596 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/3 | 270,127 | 20/12/2022 | 5THSFC/2022-23/P/16 | 3,500 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/4 | 270,127 | 20/12/2022 | XVFC/2022-23/P/28 | 27,000 | |||||||||
20/12/2022 | XVFC/2022-23/P/29 | 19,630 | ||||||||||||
21/12/2022 | 5THSFC/2022-23/P/17 | 141,225 | ||||||||||||
21/12/2022 | 5THSFC/2022-23/P/18 | 173,311 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/19 | 15,000 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/30 | 12,000 | ||||||||||||
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