Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2022 | 5THSFC/2022-23/R/7 | 13,551 | 17/12/2022 | 5THSFC/2022-23/P/18 | 4,648 | |||||||||
18/12/2022 | 5THSFC/2022-23/R/8 | 4,648 | 17/12/2022 | XVFC/2022-23/P/16 | 7,400 | |||||||||
18/12/2022 | XVFC/2022-23/R/7 | 7,400 | 22/12/2022 | 5THSFC/2022-23/P/19 | 4,648 | |||||||||
28/12/2022 | 5THSFC/2022-23/R/9 | 39,573 | 22/12/2022 | XVFC/2022-23/P/17 | 7,200 | |||||||||
28/12/2022 | 5THSFC/2022-23/P/20 | 18,000 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/21 | 3,500 | ||||||||||||
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