Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2022 | 5THSFC/2022-23/R/4 | 33,000 | 13/12/2022 | 5THSFC/2022-23/P/15 | 12,648 | |||||||||
14/12/2022 | 5THSFC/2022-23/R/5 | 12,648 | 13/12/2022 | 5THSFC/2022-23/P/16 | 10,989 | |||||||||
27/12/2022 | 5THSFC/2022-23/R/6 | 113,210 | 13/12/2022 | 5THSFC/2022-23/P/17 | 8,200 | |||||||||
13/12/2022 | XVFC/2022-23/P/27 | 60,078 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/18 | 117,075 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/19 | 4,800 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/20 | 6,050 | ||||||||||||
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