Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/12/2022 | 5THSFC/2022-23/R/9 | 69,847 | 01/12/2022 | 5THSFC/2022-23/P/11 | 5,000 | |||||||||
29/12/2022 | 5THSFC/2022-23/R/10 | 6,300 | 01/12/2022 | XVFC/2022-23/P/8 | 6,000 | |||||||||
30/12/2022 | 5THSFC/2022-23/R/11 | 63,547 | 06/12/2022 | 5THSFC/2022-23/P/12 | 125,198 | |||||||||
06/12/2022 | XVFC/2022-23/P/9 | 41,800 | ||||||||||||
20/12/2022 | 5THSFC/2022-23/P/13 | 4,715 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/14 | 4,715 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/15 | 105,318 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/10 | 189,945 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/11 | 25,000 | ||||||||||||
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