Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2022 | 5THSFC/2022-23/R/10 | 193,664 | 20/12/2022 | 5THSFC/2022-23/P/68 | 5,000 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/11 | 2,218 | 20/12/2022 | 5THSFC/2022-23/P/69 | 6,000 | |||||||||
31/12/2022 | XVFC/2022-23/R/6 | 6,498 | 20/12/2022 | 5THSFC/2022-23/P/70 | 15,000 | |||||||||
20/12/2022 | 5THSFC/2022-23/P/71 | 2,000 | ||||||||||||
29/12/2022 | XVFC/2022-23/P/66 | 36,600 | ||||||||||||
29/12/2022 | XVFC/2022-23/P/67 | 48,700 | ||||||||||||
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