Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/12/2022 | 5THSFC/2022-23/R/14 | 53,865 | 08/12/2022 | 5THSFC/2022-23/P/18 | 65,957 | |||||||||
28/12/2022 | 5THSFC/2022-23/R/15 | 6,300 | 08/12/2022 | 5THSFC/2022-23/P/19 | 14,139 | |||||||||
28/12/2022 | 5THSFC/2022-23/R/16 | 1,079 | 08/12/2022 | 5THSFC/2022-23/P/20 | 30,000 | |||||||||
08/12/2022 | XVFC/2022-23/P/25 | 18,263 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/26 | 2,180 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/27 | 7,500 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/28 | 12,000 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/21 | 10,000 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/22 | 15,550 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/29 | 21,500 | ||||||||||||
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