Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2022 | 5THSFC/2022-23/R/14 | 88,821 | 08/12/2022 | 5THSFC/2022-23/P/29 | 6,000 | |||||||||
23/12/2022 | 5THSFC/2022-23/R/15 | 6,500 | 08/12/2022 | 5THSFC/2022-23/P/30 | 10,000 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/16 | 3,000 | 08/12/2022 | 5THSFC/2022-23/P/31 | 5,250 | |||||||||
08/12/2022 | XVFC/2022-23/P/18 | 6,000 | ||||||||||||
16/12/2022 | XVFC/2022-23/P/19 | 9,000 | ||||||||||||
22/12/2022 | 5THSFC/2022-23/P/32 | 2,000 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/33 | 6,000 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/34 | 3,000 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/20 | 6,000 | ||||||||||||
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