Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2022 | 5THSFC/2022-23/R/20 | 43,844 | 22/12/2022 | XVFC/2022-23/P/12 | 1,500 | |||||||||
22/12/2022 | 5THSFC/2022-23/R/21 | 6,100 | 29/12/2022 | 5THSFC/2022-23/P/21 | 64,864 | |||||||||
29/12/2022 | 5THSFC/2022-23/P/22 | 3,255 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/23 | 5,000 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/24 | 5,000 | ||||||||||||
29/12/2022 | XVFC/2022-23/P/13 | 32,880 | ||||||||||||
29/12/2022 | XVFC/2022-23/P/14 | 12,390 | ||||||||||||
29/12/2022 | XVFC/2022-23/P/15 | 6,000 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/25 | 13,620 | ||||||||||||
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