Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2022 | 5THSFC/2022-23/R/10 | 6,300 | 16/12/2022 | 5THSFC/2022-23/P/21 | 12,000 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/11 | 59,240 | 16/12/2022 | 5THSFC/2022-23/P/22 | 5,000 | |||||||||
16/12/2022 | 5THSFC/2022-23/P/23 | 2,000 | ||||||||||||
16/12/2022 | 5THSFC/2022-23/P/24 | 29,330 | ||||||||||||
16/12/2022 | 5THSFC/2022-23/P/25 | 104,000 | ||||||||||||
16/12/2022 | XVFC/2022-23/P/28 | 9,500 | ||||||||||||
16/12/2022 | XVFC/2022-23/P/29 | 135,600 | ||||||||||||
16/12/2022 | XVFC/2022-23/P/30 | 36,878 | ||||||||||||
16/12/2022 | XVFC/2022-23/P/31 | 42,176 | ||||||||||||
16/12/2022 | XVFC/2022-23/P/32 | 36,878 | ||||||||||||
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