Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2022 | 5THSFC/2022-23/R/26 | 31,821 | 01/12/2022 | 5THSFC/2022-23/P/17 | 5,500 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/27 | 6,100 | 01/12/2022 | 5THSFC/2022-23/P/18 | 22,100 | |||||||||
01/12/2022 | 5THSFC/2022-23/P/19 | 6,000 | ||||||||||||
01/12/2022 | 5THSFC/2022-23/P/20 | 5,000 | ||||||||||||
01/12/2022 | XVFC/2022-23/P/22 | 9,000 | ||||||||||||
19/12/2022 | 5THSFC/2022-23/P/21 | 21,420 | ||||||||||||
19/12/2022 | XVFC/2022-23/P/23 | 8,767 | ||||||||||||
19/12/2022 | XVFC/2022-23/P/24 | 47,392 | ||||||||||||
19/12/2022 | XVFC/2022-23/P/25 | 18,000 | ||||||||||||
19/12/2022 | XVFC/2022-23/P/26 | 22,000 | ||||||||||||
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