Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2022 | 5THSFC/2022-23/R/2 | 158,458 | 22/12/2022 | 5THSFC/2022-23/P/10 | 40,000 | |||||||||
23/12/2022 | XVFC/2022-23/R/4 | 3,330 | 22/12/2022 | 5THSFC/2022-23/P/11 | 4,240 | |||||||||
23/12/2022 | XVFC/2022-23/R/5 | 5,920 | 22/12/2022 | 5THSFC/2022-23/P/12 | 2,000 | |||||||||
22/12/2022 | 5THSFC/2022-23/P/13 | 24,519 | ||||||||||||
22/12/2022 | 5THSFC/2022-23/P/9 | 6,000 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/14 | 1,310 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/15 | 873 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/16 | 20,326 | ||||||||||||
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