Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2022 | 5THSFC/2022-23/R/20 | 61,617 | 06/12/2022 | 5THSFC/2022-23/P/38 | 6,000 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/21 | 6,300 | 06/12/2022 | 5THSFC/2022-23/P/39 | 12,550 | |||||||||
06/12/2022 | XVFC/2022-23/P/24 | 970 | ||||||||||||
06/12/2022 | XVFC/2022-23/P/25 | 2,000 | ||||||||||||
06/12/2022 | XVFC/2022-23/P/26 | 10,000 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/40 | 2 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/27 | 3 | ||||||||||||
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