Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/12/2022 | 5THSFC/2022-23/R/13 | 6,300 | 09/12/2022 | 5THSFC/2022-23/P/16 | 6,000 | |||||||||
27/12/2022 | 5THSFC/2022-23/R/14 | 60,668 | 09/12/2022 | XVFC/2022-23/P/31 | 5,000 | |||||||||
09/12/2022 | XVFC/2022-23/P/32 | 27,000 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/17 | 5,304 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/18 | 10,000 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/19 | 17.7 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/33 | 17.7 | ||||||||||||
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