Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/12/2022 | 5THSFC/2022-23/R/13 | 6,100 | 27/12/2022 | 5THSFC/2022-23/P/10 | 2,000 | |||||||||
29/12/2022 | 5THSFC/2022-23/R/14 | 32,005 | 27/12/2022 | 5THSFC/2022-23/P/11 | 15,000 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/15 | 1,764 | 27/12/2022 | XVFC/2022-23/P/11 | 12,000 | |||||||||
31/12/2022 | XVFC/2022-23/R/6 | 2,147 | 27/12/2022 | XVFC/2022-23/P/12 | 6,000 | |||||||||
28/12/2022 | 5THSFC/2022-23/P/12 | 5,304 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/13 | 67,649 | ||||||||||||
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