Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2022 | 5THSFC/2022-23/R/4 | 28,446 | 01/12/2022 | 5THSFC/2022-23/P/13 | 19,336 | |||||||||
27/12/2022 | 5THSFC/2022-23/R/5 | 6,100 | 01/12/2022 | XVFC/2022-23/P/11 | 12,000 | |||||||||
27/12/2022 | 5THSFC/2022-23/R/6 | 30,107 | 09/12/2022 | XVFC/2022-23/P/12 | 2,000 | |||||||||
27/12/2022 | 5THSFC/2022-23/R/7 | 6,100 | 27/12/2022 | 5THSFC/2022-23/P/14 | 38,000 | |||||||||
27/12/2022 | 5THSFC/2022-23/R/8 | 30,158 | 27/12/2022 | 5THSFC/2022-23/P/15 | 39,500 | |||||||||
27/12/2022 | 5THSFC/2022-23/P/16 | 1,600 | ||||||||||||
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