Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2022 | 5THSFC/2022-23/R/7 | 4,686 | 26/12/2022 | 5THSFC/2022-23/P/12 | 20,000 | |||||||||
01/12/2022 | XVFC/2022-23/R/3 | 3,408 | 26/12/2022 | 5THSFC/2022-23/P/13 | 2,000 | |||||||||
26/12/2022 | 5THSFC/2022-23/R/8 | 105,410 | 26/12/2022 | 5THSFC/2022-23/P/14 | 5,399 | |||||||||
26/12/2022 | 5THSFC/2022-23/P/15 | 3,500 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/16 | 158,250 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/10 | 18,000 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/11 | 27,000 | ||||||||||||
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