Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/12/2022 | 5THSFC/2022-23/R/8 | 9,000 | 28/12/2022 | 5THSFC/2022-23/P/30 | 21,000 | |||||||||
29/12/2022 | XVFC/2022-23/R/34 | 3,200 | 28/12/2022 | 5THSFC/2022-23/P/31 | 9,000 | |||||||||
29/12/2022 | XVFC/2022-23/R/35 | 21,000 | 28/12/2022 | 5THSFC/2022-23/P/32 | 15,000 | |||||||||
29/12/2022 | XVFC/2022-23/R/36 | 27,000 | 28/12/2022 | 5THSFC/2022-23/P/33 | 3,750 | |||||||||
28/12/2022 | XVFC/2022-23/P/26 | 38,000 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/27 | 27,000 | ||||||||||||
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