Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2022 | 5THSFC/2022-23/R/7 | 12,000 | 03/12/2022 | XVFC/2022-23/P/12 | 159,607 | |||||||||
25/12/2022 | 5THSFC/2022-23/R/8 | 4,800 | 24/12/2022 | 5THSFC/2022-23/P/27 | 4,800 | |||||||||
28/12/2022 | 5THSFC/2022-23/R/10 | 1,500 | 24/12/2022 | 5THSFC/2022-23/P/28 | 12,000 | |||||||||
28/12/2022 | 5THSFC/2022-23/R/9 | 4,800 | 24/12/2022 | XVFC/2022-23/P/13 | 12,000 | |||||||||
27/12/2022 | 5THSFC/2022-23/P/29 | 4,800 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/30 | 1,500 | ||||||||||||
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