Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2022 | 5THSFC/2022-23/R/10 | 6,100 | 15/12/2022 | 5THSFC/2022-23/P/11 | 17,700 | |||||||||
20/12/2022 | 5THSFC/2022-23/R/11 | 36,472 | 15/12/2022 | XVFC/2022-23/P/7 | 46,220 | |||||||||
20/12/2022 | 5THSFC/2022-23/R/7 | 6,100 | 15/12/2022 | XVFC/2022-23/P/8 | 12,000 | |||||||||
20/12/2022 | 5THSFC/2022-23/R/8 | 6,100 | 15/12/2022 | XVFC/2022-23/P/9 | 2,000 | |||||||||
20/12/2022 | 5THSFC/2022-23/R/9 | 36,472 | 20/12/2022 | 5THSFC/2022-23/P/12 | 6,000 | |||||||||
20/12/2022 | XVFC/2022-23/P/10 | 39,600 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/11 | 60,000 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/12 | 24,500 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/13 | 5,260 | ||||||||||||
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