Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2022 | 5THSFC/2022-23/R/4 | 15,000 | 01/12/2022 | XVFC/2022-23/P/11 | 7,081 | |||||||||
01/12/2022 | XVFC/2022-23/P/12 | 68,046 | ||||||||||||
01/12/2022 | XVFC/2022-23/P/13 | 5,634 | ||||||||||||
19/12/2022 | 5THSFC/2022-23/P/15 | 2,000 | ||||||||||||
19/12/2022 | 5THSFC/2022-23/P/16 | 15,000 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/17 | 15,000 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/18 | 20,734 | ||||||||||||
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