Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2022 | 5THSFC/2022-23/R/6 | 56,703 | 20/12/2022 | 5THSFC/2022-23/P/26 | 2,180 | |||||||||
31/12/2022 | XVFC/2022-23/R/7 | 4,178 | 20/12/2022 | 5THSFC/2022-23/P/27 | 5,850 | |||||||||
20/12/2022 | XVFC/2022-23/P/31 | 5,600 | ||||||||||||
20/12/2022 | XVFC/2022-23/P/32 | 5,250 | ||||||||||||
20/12/2022 | XVFC/2022-23/P/33 | 5,250 | ||||||||||||
20/12/2022 | XVFC/2022-23/P/34 | 7,000 | ||||||||||||
20/12/2022 | XVFC/2022-23/P/35 | 7,000 | ||||||||||||
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