Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2022 | 5THSFC/2022-23/R/11 | 6,300 | 05/12/2022 | 5THSFC/2022-23/P/43 | 2,000 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/12 | 58,162 | 09/12/2022 | 5THSFC/2022-23/P/44 | 7,252 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/13 | 54,864 | 09/12/2022 | XVFC/2022-23/P/41 | 28,918 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/14 | 6,300 | 09/12/2022 | XVFC/2022-23/P/42 | 23,016 | |||||||||
09/12/2022 | XVFC/2022-23/P/43 | 9,472 | ||||||||||||
17/12/2022 | 5THSFC/2022-23/P/45 | 10,000 | ||||||||||||
17/12/2022 | 5THSFC/2022-23/P/46 | 6,000 | ||||||||||||
17/12/2022 | XVFC/2022-23/P/44 | 4,950 | ||||||||||||
17/12/2022 | XVFC/2022-23/P/45 | 1,200 | ||||||||||||
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