Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2022 | 5THSFC/2022-23/R/12 | 396,854 | 07/12/2022 | 5THSFC/2022-23/P/89 | 1,500 | |||||||||
23/12/2022 | 5THSFC/2022-23/R/13 | 10,444 | 23/12/2022 | XVFC/2022-23/P/116 | 18,550 | |||||||||
23/12/2022 | 5THSFC/2022-23/R/14 | 6,500 | 23/12/2022 | XVFC/2022-23/P/117 | 6,300 | |||||||||
23/12/2022 | 5THSFC/2022-23/R/15 | 397,504 | 23/12/2022 | XVFC/2022-23/P/118 | 8,750 | |||||||||
31/12/2022 | XVFC/2022-23/R/3 | 19,127 | 23/12/2022 | XVFC/2022-23/P/119 | 31,700 | |||||||||
23/12/2022 | XVFC/2022-23/P/120 | 18,250 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/121 | 12,000 | ||||||||||||
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