Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2022 | 5THSFC/2022-23/R/6 | 5,200 | 13/12/2022 | 5THSFC/2022-23/P/13 | 26,571 | |||||||||
16/12/2022 | 5THSFC/2022-23/R/7 | 140,000 | 13/12/2022 | 5THSFC/2022-23/P/14 | 2,500 | |||||||||
16/12/2022 | XVFC/2022-23/R/5 | 6,000 | 13/12/2022 | 5THSFC/2022-23/P/15 | 19,500 | |||||||||
13/12/2022 | XVFC/2022-23/P/11 | 6,000 | ||||||||||||
16/12/2022 | 5THSFC/2022-23/P/16 | 25,000 | ||||||||||||
16/12/2022 | 5THSFC/2022-23/P/17 | 27,000 | ||||||||||||
16/12/2022 | 5THSFC/2022-23/P/18 | 1,881 | ||||||||||||
16/12/2022 | 5THSFC/2022-23/P/19 | 33,591 | ||||||||||||
16/12/2022 | 5THSFC/2022-23/P/20 | 15,000 | ||||||||||||
16/12/2022 | 5THSFC/2022-23/P/21 | 51,744 | ||||||||||||
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