Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/12/2022 | 5THSFC/2022-23/R/8 | 165,049 | 05/12/2022 | 5THSFC/2022-23/P/26 | 2,000 | |||||||||
05/12/2022 | XVFC/2022-23/P/21 | 37,300 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/22 | 2,877 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/23 | 58,124 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/27 | 31,360 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/28 | 44,530 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/29 | 29,430 | ||||||||||||
27/12/2022 | XVFC/2022-23/P/24 | 15,000 | ||||||||||||
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