Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/12/2022 | 5THSFC/2022-23/R/4 | 28,274 | 30/12/2022 | 5THSFC/2022-23/P/11 | 80,000 | |||||||||
26/12/2022 | 5THSFC/2022-23/R/5 | 28,274 | 30/12/2022 | 5THSFC/2022-23/P/12 | 18,500 | |||||||||
26/12/2022 | 5THSFC/2022-23/R/6 | 12,200 | 30/12/2022 | 5THSFC/2022-23/P/13 | 7,800 | |||||||||
30/12/2022 | XVFC/2022-23/P/15 | 6,000 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/16 | 12,000 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/17 | 12,000 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/18 | 2,650 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/19 | 1,500 | ||||||||||||
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