Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2022 | 5THSFC/2022-23/R/13 | 33,181 | 12/12/2022 | 5THSFC/2022-23/P/44 | 5,000 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/14 | 6,100 | 12/12/2022 | 5THSFC/2022-23/P/45 | 6,000 | |||||||||
31/12/2022 | XVFC/2022-23/R/7 | 729 | 14/12/2022 | 5THSFC/2022-23/P/46 | 1,199 | |||||||||
14/12/2022 | XVFC/2022-23/P/28 | 22,400 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/29 | 15,930 | ||||||||||||
16/12/2022 | 5THSFC/2022-23/P/47 | 2,180 | ||||||||||||
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