Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2022 | 5THSFC/2022-23/R/5 | 4,500 | 18/12/2022 | 5THSFC/2022-23/P/23 | 4,500 | |||||||||
19/12/2022 | XVFC/2022-23/R/3 | 15,990 | 18/12/2022 | XVFC/2022-23/P/25 | 15,800 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/6 | 1,500 | 18/12/2022 | XVFC/2022-23/P/26 | 4,000 | |||||||||
20/12/2022 | 5THSFC/2022-23/P/24 | 1,500 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/25 | 6,000 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/26 | 6,000 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/27 | 1,500 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/28 | 4,500 | ||||||||||||
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