Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2022 | 5THSFC/2022-23/R/7 | 12,000 | 15/12/2022 | 5THSFC/2022-23/P/25 | 12,000 | |||||||||
23/12/2022 | 5THSFC/2022-23/R/8 | 33,125 | 15/12/2022 | XVFC/2022-23/P/19 | 1,500 | |||||||||
22/12/2022 | 5THSFC/2022-23/P/26 | 33,125 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/21 | 30,871 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/22 | 18,000 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/23 | 19,375 | ||||||||||||
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