Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2022 | 5THSFC/2022-23/R/4 | 171,000 | 23/12/2022 | 5THSFC/2022-23/P/12 | 39,560 | |||||||||
24/12/2022 | 5THSFC/2022-23/R/5 | 39,560 | 23/12/2022 | 5THSFC/2022-23/P/13 | 32,000 | |||||||||
24/12/2022 | 5THSFC/2022-23/R/6 | 32,000 | 23/12/2022 | 5THSFC/2022-23/P/14 | 15,000 | |||||||||
23/12/2022 | XVFC/2022-23/P/30 | 7,500 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/15 | 71,560 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/16 | 2,000 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/31 | 2,000 | ||||||||||||
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