Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2022 | 5THSFC/2022-23/R/7 | 37,535 | 19/12/2022 | 5THSFC/2022-23/P/20 | 6,000 | |||||||||
28/12/2022 | 5THSFC/2022-23/R/8 | 1,200 | 19/12/2022 | 5THSFC/2022-23/P/21 | 5,000 | |||||||||
28/12/2022 | 5THSFC/2022-23/R/9 | 5,000 | 19/12/2022 | 5THSFC/2022-23/P/22 | 1,000 | |||||||||
19/12/2022 | XVFC/2022-23/P/11 | 29,280 | ||||||||||||
19/12/2022 | XVFC/2022-23/P/12 | 29,160 | ||||||||||||
19/12/2022 | XVFC/2022-23/P/13 | 29,690 | ||||||||||||
19/12/2022 | XVFC/2022-23/P/14 | 27,000 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/15 | 61,950 | ||||||||||||
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