Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2022 | 5THSFC/2022-23/R/13 | 11,500 | 15/12/2022 | 5THSFC/2022-23/P/18 | 25,000 | |||||||||
16/12/2022 | XVFC/2022-23/R/7 | 40,500 | 15/12/2022 | 5THSFC/2022-23/P/19 | 2,200 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/14 | 1,225 | 15/12/2022 | 5THSFC/2022-23/P/20 | 2,596 | |||||||||
15/12/2022 | 5THSFC/2022-23/P/21 | 11,500 | ||||||||||||
15/12/2022 | XVFC/2022-23/P/10 | 30,000 | ||||||||||||
15/12/2022 | XVFC/2022-23/P/11 | 40,500 | ||||||||||||
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