Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/12/2022 | 5THSFC/2022-23/R/4 | 45,071 | 09/12/2022 | 5THSFC/2022-23/P/20 | 10,000 | |||||||||
31/12/2022 | XVFC/2022-23/R/4 | 165,000 | 09/12/2022 | 5THSFC/2022-23/P/21 | 6,000 | |||||||||
09/12/2022 | 5THSFC/2022-23/P/22 | 1,500 | ||||||||||||
09/12/2022 | XVFC/2022-23/P/11 | 67,124 | ||||||||||||
09/12/2022 | XVFC/2022-23/P/12 | 45,158 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/23 | 16,600 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/24 | 6,000 | ||||||||||||
29/12/2022 | XVFC/2022-23/P/13 | 45,408 | ||||||||||||
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