Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/12/2022 | 5THSFC/2022-23/R/10 | 6,100 | 12/12/2022 | XVFC/2022-23/P/19 | 19,950 | |||||||||
29/12/2022 | 5THSFC/2022-23/R/11 | 43,471 | 12/12/2022 | XVFC/2022-23/P/20 | 33,375 | |||||||||
29/12/2022 | 5THSFC/2022-23/R/12 | 6,100 | 19/12/2022 | 5THSFC/2022-23/P/16 | 26,500 | |||||||||
29/12/2022 | 5THSFC/2022-23/R/13 | 43,541 | 19/12/2022 | XVFC/2022-23/P/21 | 19,950 | |||||||||
19/12/2022 | XVFC/2022-23/P/22 | 3,500 | ||||||||||||
19/12/2022 | XVFC/2022-23/P/23 | 76,850 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/17 | 20,000 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/24 | 30,000 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/18 | 37,000 | ||||||||||||
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