Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2022 | 5THSFC/2022-23/R/8 | 54,834 | 10/12/2022 | 5THSFC/2022-23/P/23 | 5,000 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/9 | 403 | 10/12/2022 | 5THSFC/2022-23/P/24 | 6,000 | |||||||||
31/12/2022 | XVFC/2022-23/R/7 | 1,539 | 10/12/2022 | XVFC/2022-23/P/19 | 6,000 | |||||||||
10/12/2022 | XVFC/2022-23/P/20 | 20,000 | ||||||||||||
10/12/2022 | XVFC/2022-23/P/21 | 76,936 | ||||||||||||
13/12/2022 | XVFC/2022-23/P/22 | 20,361 | ||||||||||||
13/12/2022 | XVFC/2022-23/P/23 | 10,017 | ||||||||||||
20/12/2022 | XVFC/2022-23/P/24 | 3,000 | ||||||||||||
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