Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2022 | 5THSFC/2022-23/R/11 | 3,450 | 14/12/2022 | 5THSFC/2022-23/P/21 | 15,000 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/12 | 85,210 | 14/12/2022 | 5THSFC/2022-23/P/22 | 39,830 | |||||||||
14/12/2022 | 5THSFC/2022-23/P/23 | 3,450 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/11 | 88,541 | ||||||||||||
17/12/2022 | 5THSFC/2022-23/P/24 | 3,450 | ||||||||||||
17/12/2022 | XVFC/2022-23/P/12 | 29,192 | ||||||||||||
18/12/2022 | 5THSFC/2022-23/P/25 | 12,000 | ||||||||||||
21/12/2022 | 5THSFC/2022-23/P/26 | 29,890 | ||||||||||||
21/12/2022 | 5THSFC/2022-23/P/27 | 18,000 | ||||||||||||
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