Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2022 | 5THSFC/2022-23/R/19 | 70,249 | 26/12/2022 | 5THSFC/2022-23/P/21 | 13,400 | |||||||||
26/12/2022 | XVFC/2022-23/R/3 | 9,000 | 26/12/2022 | 5THSFC/2022-23/P/22 | 14,900 | |||||||||
27/12/2022 | 5THSFC/2022-23/R/20 | 16,840 | 26/12/2022 | 5THSFC/2022-23/P/23 | 16,840 | |||||||||
27/12/2022 | 5THSFC/2022-23/R/21 | 6,000 | 26/12/2022 | 5THSFC/2022-23/P/24 | 15,000 | |||||||||
30/12/2022 | 5THSFC/2022-23/P/26 | 16,490 | ||||||||||||
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