Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2022 | 5THSFC/2022-23/R/6 | 2,046 | 09/12/2022 | 5THSFC/2022-23/P/24 | 5,000 | |||||||||
31/12/2022 | XVFC/2022-23/R/6 | 3,766 | 09/12/2022 | 5THSFC/2022-23/P/25 | 6,000 | |||||||||
09/12/2022 | XVFC/2022-23/P/16 | 6,000 | ||||||||||||
09/12/2022 | XVFC/2022-23/P/17 | 10,176 | ||||||||||||
09/12/2022 | XVFC/2022-23/P/18 | 29,055 | ||||||||||||
09/12/2022 | XVFC/2022-23/P/19 | 65,400 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/26 | 40,000 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/27 | 4,000 | ||||||||||||
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