Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2022 | 5THSFC/2022-23/R/15 | 60,844 | 01/12/2022 | 5THSFC/2022-23/P/39 | 5,000 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/16 | 6,300 | 01/12/2022 | 5THSFC/2022-23/P/40 | 6,000 | |||||||||
27/12/2022 | 5THSFC/2022-23/R/17 | 3,000 | 01/12/2022 | 5THSFC/2022-23/P/41 | 9,520 | |||||||||
01/12/2022 | XVFC/2022-23/P/27 | 6,000 | ||||||||||||
01/12/2022 | XVFC/2022-23/P/28 | 2,800 | ||||||||||||
01/12/2022 | XVFC/2022-23/P/29 | 6,550 | ||||||||||||
08/12/2022 | 5THSFC/2022-23/P/42 | 2,000 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/43 | 89,976 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/44 | 3,000 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/30 | 49,556 | ||||||||||||
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