Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2022 | 5THSFC/2022-23/R/5 | 45,609 | 02/12/2022 | 5THSFC/2022-23/P/17 | 9,810 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/6 | 45,672 | 02/12/2022 | XVFC/2022-23/P/10 | 74,688 | |||||||||
02/12/2022 | XVFC/2022-23/P/11 | 8,260 | ||||||||||||
09/12/2022 | 5THSFC/2022-23/P/18 | 5,000 | ||||||||||||
09/12/2022 | XVFC/2022-23/P/12 | 12,390 | ||||||||||||
22/12/2022 | 5THSFC/2022-23/P/19 | 1,500 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/20 | 12,000 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/13 | 31,624 | ||||||||||||
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