Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2022 | 5THSFC/2022-23/R/10 | 2,417 | 24/12/2022 | 5THSFC/2022-23/P/10 | 12,000 | |||||||||
24/12/2022 | 5THSFC/2022-23/R/8 | 42,012 | 24/12/2022 | 5THSFC/2022-23/P/11 | 25,000 | |||||||||
24/12/2022 | 5THSFC/2022-23/R/9 | 6,100 | 24/12/2022 | XVFC/2022-23/P/10 | 43,956 | |||||||||
25/12/2022 | 5THSFC/2022-23/P/12 | 500 | ||||||||||||
25/12/2022 | 5THSFC/2022-23/P/13 | 6,000 | ||||||||||||
25/12/2022 | 5THSFC/2022-23/P/14 | 11,984 | ||||||||||||
25/12/2022 | XVFC/2022-23/P/11 | 1,129 | ||||||||||||
25/12/2022 | XVFC/2022-23/P/12 | 1,694 | ||||||||||||
25/12/2022 | XVFC/2022-23/P/13 | 1,694 | ||||||||||||
25/12/2022 | XVFC/2022-23/P/14 | 1,170 | ||||||||||||
25/12/2022 | XVFC/2022-23/P/15 | 1,754 | ||||||||||||
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