Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/12/2022 | 5THSFC/2022-23/R/6 | 16,500 | 02/12/2022 | XVFC/2022-23/P/28 | 180,000 | |||||||||
27/12/2022 | 5THSFC/2022-23/R/7 | 59,650 | 02/12/2022 | XVFC/2022-23/P/29 | 25,400 | |||||||||
04/12/2022 | XVFC/2022-23/P/30 | 39,850 | ||||||||||||
04/12/2022 | XVFC/2022-23/P/31 | 39,850 | ||||||||||||
10/12/2022 | XVFC/2022-23/P/32 | 80,000 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/23 | 6,840 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/24 | 5,040 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/25 | 72,300 | ||||||||||||
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