Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2022 | 5THSFC/2022-23/R/11 | 42,280 | 20/12/2022 | 5THSFC/2022-23/P/21 | 5,000 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/12 | 6,100 | 20/12/2022 | 5THSFC/2022-23/P/22 | 1,650 | |||||||||
25/12/2022 | 5THSFC/2022-23/R/13 | 607 | 20/12/2022 | 5THSFC/2022-23/P/23 | 6,000 | |||||||||
31/12/2022 | XVFC/2022-23/R/4 | 875 | 20/12/2022 | 5THSFC/2022-23/P/24 | 5,000 | |||||||||
20/12/2022 | 5THSFC/2022-23/P/25 | 2,000 | ||||||||||||
20/12/2022 | XVFC/2022-23/P/16 | 9,500 | ||||||||||||
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