Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2022 | 5THSFC/2022-23/R/9 | 5,200 | 13/12/2022 | 5THSFC/2022-23/P/24 | 12,000 | |||||||||
13/12/2022 | 5THSFC/2022-23/P/25 | 10,000 | ||||||||||||
13/12/2022 | 5THSFC/2022-23/P/26 | 12,000 | ||||||||||||
13/12/2022 | 5THSFC/2022-23/P/27 | 35,300 | ||||||||||||
13/12/2022 | 5THSFC/2022-23/P/28 | 10,400 | ||||||||||||
13/12/2022 | 5THSFC/2022-23/P/29 | 23,000 | ||||||||||||
13/12/2022 | XVFC/2022-23/P/22 | 2,700 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/30 | 2,000 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/23 | 1,014 | ||||||||||||
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