Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/12/2022 | 5THSFC/2022-23/R/18 | 6,500 | 06/12/2022 | 5THSFC/2022-23/P/29 | 5,000 | |||||||||
28/12/2022 | 5THSFC/2022-23/R/19 | 83,836 | 06/12/2022 | 5THSFC/2022-23/P/30 | 10,000 | |||||||||
06/12/2022 | XVFC/2022-23/P/16 | 6,000 | ||||||||||||
15/12/2022 | XVFC/2022-23/P/17 | 57,684 | ||||||||||||
15/12/2022 | XVFC/2022-23/P/18 | 19,944 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/31 | 90,000 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/19 | 86,909 | ||||||||||||
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