Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2022 | 5THSFC/2022-23/R/12 | 5,000 | 09/12/2022 | 5THSFC/2022-23/P/30 | 8,200 | |||||||||
09/12/2022 | 5THSFC/2022-23/P/31 | 6,000 | ||||||||||||
09/12/2022 | XVFC/2022-23/P/30 | 12,500 | ||||||||||||
09/12/2022 | XVFC/2022-23/P/31 | 4,686 | ||||||||||||
09/12/2022 | XVFC/2022-23/P/32 | 6,000 | ||||||||||||
19/12/2022 | 5THSFC/2022-23/P/32 | 36,043 | ||||||||||||
19/12/2022 | 5THSFC/2022-23/P/33 | 5,000 | ||||||||||||
19/12/2022 | XVFC/2022-23/P/33 | 50,000 | ||||||||||||
19/12/2022 | XVFC/2022-23/P/34 | 75,707 | ||||||||||||
19/12/2022 | XVFC/2022-23/P/35 | 19,990 | ||||||||||||
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