Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/12/2022 | 5THSFC/2022-23/R/10 | 91,063 | 08/12/2022 | 5THSFC/2022-23/P/49 | 12,000 | |||||||||
27/12/2022 | 5THSFC/2022-23/R/11 | 6,500 | 12/12/2022 | 5THSFC/2022-23/P/50 | 15,000 | |||||||||
12/12/2022 | 5THSFC/2022-23/P/51 | 5,000 | ||||||||||||
16/12/2022 | XVFC/2022-23/P/17 | 54,136 | ||||||||||||
16/12/2022 | XVFC/2022-23/P/18 | 7,260 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/52 | 7,260 | ||||||||||||
27/12/2022 | XVFC/2022-23/P/19 | 7,260 | ||||||||||||
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