Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2022 | 5THSFC/2022-23/R/12 | 10,080 | 01/12/2022 | 5THSFC/2022-23/P/21 | 10,080 | |||||||||
28/12/2022 | 5THSFC/2022-23/R/13 | 58,655 | 01/12/2022 | XVFC/2022-23/P/29 | 40,828 | |||||||||
01/12/2022 | XVFC/2022-23/P/30 | 6,000 | ||||||||||||
01/12/2022 | XVFC/2022-23/P/31 | 5,130 | ||||||||||||
21/12/2022 | 5THSFC/2022-23/P/22 | 1,500 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/23 | 18,000 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/24 | 39,000 | ||||||||||||
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