Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2022 | 5THSFC/2022-23/R/6 | 146,524 | 02/12/2022 | 5THSFC/2022-23/P/24 | 6,000 | |||||||||
03/12/2022 | 5THSFC/2022-23/R/7 | 6,000 | 02/12/2022 | 5THSFC/2022-23/P/25 | 7,750 | |||||||||
03/12/2022 | 5THSFC/2022-23/R/8 | 7,750 | 02/12/2022 | XVFC/2022-23/P/19 | 158,305 | |||||||||
27/12/2022 | 5THSFC/2022-23/P/26 | 20,000 | ||||||||||||
27/12/2022 | XVFC/2022-23/P/20 | 12,000 | ||||||||||||
27/12/2022 | XVFC/2022-23/P/21 | 2,000 | ||||||||||||
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