Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2022 | 5THSFC/2022-23/R/13 | 98,349 | 06/12/2022 | 5THSFC/2022-23/P/50 | 5,000 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/14 | 6,500 | 06/12/2022 | 5THSFC/2022-23/P/51 | 27,560 | |||||||||
31/12/2022 | XVFC/2022-23/R/9 | 1,459 | 06/12/2022 | XVFC/2022-23/P/91 | 6,000 | |||||||||
16/12/2022 | 5THSFC/2022-23/P/52 | 2,180 | ||||||||||||
18/12/2022 | 5THSFC/2022-23/P/53 | 69,820 | ||||||||||||
18/12/2022 | 5THSFC/2022-23/P/54 | 1,199 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/55 | 5,000 | ||||||||||||
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