Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/12/2022 | 5THSFC/2022-23/R/5 | 60,000 | 19/12/2022 | 5THSFC/2022-23/P/12 | 4,814 | |||||||||
19/12/2022 | XVFC/2022-23/P/19 | 42,752 | ||||||||||||
19/12/2022 | XVFC/2022-23/P/20 | 19,741 | ||||||||||||
19/12/2022 | XVFC/2022-23/P/21 | 49,280 | ||||||||||||
19/12/2022 | XVFC/2022-23/P/22 | 18,915 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/13 | 18,000 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/14 | 10,200 | ||||||||||||
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