Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/12/2022 | 5THSFC/2022-23/R/18 | 2,805 | 09/12/2022 | 5THSFC/2022-23/P/36 | 5,000 | |||||||||
26/12/2022 | 5THSFC/2022-23/R/19 | 6,500 | 09/12/2022 | 5THSFC/2022-23/P/37 | 1,500 | |||||||||
26/12/2022 | 5THSFC/2022-23/R/20 | 92,847 | 09/12/2022 | XVFC/2022-23/P/61 | 6,000 | |||||||||
09/12/2022 | XVFC/2022-23/P/62 | 6,000 | ||||||||||||
25/12/2022 | 5THSFC/2022-23/P/38 | 48,815 | ||||||||||||
25/12/2022 | 5THSFC/2022-23/P/39 | 48,815 | ||||||||||||
25/12/2022 | 5THSFC/2022-23/P/40 | 4,476 | ||||||||||||
25/12/2022 | 5THSFC/2022-23/P/41 | 4,500 | ||||||||||||
25/12/2022 | XVFC/2022-23/P/63 | 13,500 | ||||||||||||
25/12/2022 | XVFC/2022-23/P/64 | 5,200 | ||||||||||||
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