Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2022 | 5THSFC/2022-23/R/12 | 17,700 | 22/12/2022 | 5THSFC/2022-23/P/27 | 6,000 | |||||||||
23/12/2022 | 5THSFC/2022-23/R/13 | 46,559 | 22/12/2022 | 5THSFC/2022-23/P/28 | 2,980 | |||||||||
23/12/2022 | 5THSFC/2022-23/R/14 | 6,300 | 22/12/2022 | 5THSFC/2022-23/P/29 | 10,000 | |||||||||
23/12/2022 | XVFC/2022-23/R/4 | 186,725 | 22/12/2022 | 5THSFC/2022-23/P/30 | 17,700 | |||||||||
23/12/2022 | XVFC/2022-23/R/5 | 34,650 | 22/12/2022 | XVFC/2022-23/P/24 | 6,000 | |||||||||
23/12/2022 | XVFC/2022-23/R/6 | 3,850 | 22/12/2022 | XVFC/2022-23/P/25 | 227,150 | |||||||||
24/12/2022 | 5THSFC/2022-23/P/31 | 17,700 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/26 | 225,225 | ||||||||||||
31/12/2022 | OWN/2022-23/P/6 | 5 | ||||||||||||
31/12/2022 | OWN/2022-23/P/7 | 3 | ||||||||||||
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