Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/12/2022 | 5THSFC/2022-23/R/14 | 26,826 | 30/12/2022 | 5THSFC/2022-23/P/36 | 5,000 | |||||||||
28/12/2022 | 5THSFC/2022-23/R/15 | 6,100 | 30/12/2022 | 5THSFC/2022-23/P/37 | 6,000 | |||||||||
28/12/2022 | 5THSFC/2022-23/R/16 | 641 | 30/12/2022 | 5THSFC/2022-23/P/38 | 6,000 | |||||||||
30/12/2022 | 5THSFC/2022-23/P/39 | 4,680 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/40 | 9,120 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/24 | 39,900 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/25 | 9,800 | ||||||||||||
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