Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2022 | 5THSFC/2022-23/R/13 | 6,500 | 07/12/2022 | 5THSFC/2022-23/P/21 | 54,110 | |||||||||
23/12/2022 | 5THSFC/2022-23/R/14 | 110,419 | 07/12/2022 | 5THSFC/2022-23/P/22 | 7,008 | |||||||||
24/12/2022 | 5THSFC/2022-23/R/15 | 4,473 | 07/12/2022 | XVFC/2022-23/P/30 | 55,055 | |||||||||
07/12/2022 | XVFC/2022-23/P/31 | 6,000 | ||||||||||||
13/12/2022 | 5THSFC/2022-23/P/23 | 1,500 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/24 | 52,379 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/25 | 103,328 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/26 | 8,473 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/32 | 36,625 | ||||||||||||
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