Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2022 | 5THSFC/2022-23/R/3 | 6,100 | 01/12/2022 | 4THSFC/2022-23/P/2 | 73,200 | |||||||||
16/12/2022 | 5THSFC/2022-23/R/4 | 40,792 | 01/12/2022 | 5THSFC/2022-23/P/11 | 2,000 | |||||||||
17/12/2022 | 5THSFC/2022-23/R/5 | 5,000 | 01/12/2022 | 5THSFC/2022-23/P/12 | 5,900 | |||||||||
06/12/2022 | 4THSFC/2022-23/P/3 | 3,500 | ||||||||||||
06/12/2022 | XVFC/2022-23/P/21 | 4,932 | ||||||||||||
06/12/2022 | XVFC/2022-23/P/22 | 1,121 | ||||||||||||
16/12/2022 | 4THSFC/2022-23/P/4 | 5,300 | ||||||||||||
16/12/2022 | 5THSFC/2022-23/P/13 | 8,500 | ||||||||||||
16/12/2022 | XVFC/2022-23/P/23 | 46,100 | ||||||||||||
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