Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/12/2022 | 5THSFC/2022-23/R/11 | 80,000 | 03/12/2022 | 5THSFC/2022-23/P/24 | 22,780 | |||||||||
03/12/2022 | XVFC/2022-23/P/7 | 41,989 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/25 | 15,000 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/26 | 40,858 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/27 | 400 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/28 | 1,500 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/8 | 3,179 | ||||||||||||
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