Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/12/2022 | 5THSFC/2022-23/R/15 | 40,154 | 28/12/2022 | 5THSFC/2022-23/P/11 | 24,000 | |||||||||
28/12/2022 | 5THSFC/2022-23/R/16 | 6,100 | 28/12/2022 | 5THSFC/2022-23/P/12 | 45,000 | |||||||||
28/12/2022 | XVFC/2022-23/P/12 | 48,168 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/13 | 38,600 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/14 | 36,335 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/13 | 7,371 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/14 | 5,000 | ||||||||||||
29/12/2022 | XVFC/2022-23/P/15 | 3,450 | ||||||||||||
29/12/2022 | XVFC/2022-23/P/16 | 3,520 | ||||||||||||
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