Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2022 | 5THSFC/2022-23/R/8 | 13,630 | 01/12/2022 | 5THSFC/2022-23/P/24 | 13,630 | |||||||||
25/12/2022 | 5THSFC/2022-23/R/9 | 50,000 | 01/12/2022 | 5THSFC/2022-23/P/25 | 5,000 | |||||||||
01/12/2022 | XVFC/2022-23/P/18 | 217,785 | ||||||||||||
25/12/2022 | 5THSFC/2022-23/P/26 | 6,000 | ||||||||||||
25/12/2022 | 5THSFC/2022-23/P/27 | 2,000 | ||||||||||||
25/12/2022 | 5THSFC/2022-23/P/28 | 13,630 | ||||||||||||
25/12/2022 | XVFC/2022-23/P/19 | 169,844 | ||||||||||||
25/12/2022 | XVFC/2022-23/P/20 | 6,000 | ||||||||||||
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