Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2022 | 5THSFC/2022-23/R/3 | 61,500 | 12/12/2022 | 5THSFC/2022-23/P/10 | 29,913 | |||||||||
31/12/2022 | XVFC/2022-23/R/3 | 25,000 | 12/12/2022 | 5THSFC/2022-23/P/11 | 2,769 | |||||||||
12/12/2022 | 5THSFC/2022-23/P/12 | 2,769 | ||||||||||||
12/12/2022 | 5THSFC/2022-23/P/9 | 25,780 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/14 | 75,500 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/15 | 4,000 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/16 | 4,680 | ||||||||||||
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