Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/12/2022 | 5THSFC/2022-23/R/18 | 136,162 | 09/12/2022 | 5THSFC/2022-23/P/37 | 9,960 | |||||||||
29/12/2022 | 5THSFC/2022-23/R/19 | 6,500 | 09/12/2022 | XVFC/2022-23/P/26 | 5,000 | |||||||||
09/12/2022 | XVFC/2022-23/P/27 | 28,542 | ||||||||||||
09/12/2022 | XVFC/2022-23/P/28 | 22,365 | ||||||||||||
27/12/2022 | XVFC/2022-23/P/29 | 6,000 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/38 | 10,000 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/30 | 6,000 | ||||||||||||
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