Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2022 | 5THSFC/2022-23/R/16 | 69,695 | 08/12/2022 | 5THSFC/2022-23/P/29 | 6,000 | |||||||||
27/12/2022 | 5THSFC/2022-23/R/17 | 69,792 | 08/12/2022 | 5THSFC/2022-23/P/30 | 12,000 | |||||||||
27/12/2022 | 5THSFC/2022-23/R/18 | 6,300 | 19/12/2022 | 5THSFC/2022-23/P/31 | 8,925 | |||||||||
19/12/2022 | XVFC/2022-23/P/17 | 39,609 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/32 | 10,000 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/33 | 32,150 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/34 | 7,260 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/35 | 7,260 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/36 | 6,150 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/37 | 7,260 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/38 | 3,500 | ||||||||||||
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