Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/12/2022 | 5THSFC/2022-23/R/6 | 50,244 | 13/12/2022 | 5THSFC/2022-23/P/13 | 18,000 | |||||||||
31/12/2022 | XVFC/2022-23/R/5 | 12,000 | 13/12/2022 | 5THSFC/2022-23/P/14 | 25,314 | |||||||||
17/12/2022 | 5THSFC/2022-23/P/15 | 56,439 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/16 | 4,500 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/17 | 4,125 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/23 | 19,200 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/24 | 12,000 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/25 | 2,000 | ||||||||||||
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