Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2022 | 5THSFC/2022-23/R/22 | 51,911 | 09/12/2022 | 5THSFC/2022-23/P/29 | 1,500 | |||||||||
25/12/2022 | 5THSFC/2022-23/R/23 | 51,984 | 09/12/2022 | 5THSFC/2022-23/P/30 | 3,500 | |||||||||
09/12/2022 | 5THSFC/2022-23/P/31 | 12,000 | ||||||||||||
09/12/2022 | 5THSFC/2022-23/P/32 | 8,330 | ||||||||||||
25/12/2022 | 5THSFC/2022-23/P/33 | 70,000 | ||||||||||||
25/12/2022 | XVFC/2022-23/P/15 | 57,854 | ||||||||||||
25/12/2022 | XVFC/2022-23/P/16 | 16,890 | ||||||||||||
25/12/2022 | XVFC/2022-23/P/17 | 16,850 | ||||||||||||
25/12/2022 | XVFC/2022-23/P/18 | 31,125 | ||||||||||||
25/12/2022 | XVFC/2022-23/P/19 | 5,950 | ||||||||||||
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