Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/12/2022 | 5THSFC/2022-23/R/11 | 6,300 | 12/12/2022 | 5THSFC/2022-23/P/1 | 12,000 | |||||||||
30/12/2022 | 5THSFC/2022-23/R/12 | 52,711 | 12/12/2022 | 5THSFC/2022-23/P/2 | 25,000 | |||||||||
12/12/2022 | 5THSFC/2022-23/P/3 | 3,500 | ||||||||||||
12/12/2022 | 5THSFC/2022-23/P/4 | 5,000 | ||||||||||||
12/12/2022 | 5THSFC/2022-23/P/5 | 15,000 | ||||||||||||
12/12/2022 | 5THSFC/2022-23/P/6 | 24,000 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/17 | 17,084 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/18 | 12,000 | ||||||||||||
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