Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/12/2022 | 5THSFC/2022-23/R/6 | 57,000 | 05/12/2022 | 5THSFC/2022-23/P/18 | 14,950 | |||||||||
31/12/2022 | XVFC/2022-23/R/6 | 15,000 | 05/12/2022 | 5THSFC/2022-23/P/19 | 14,950 | |||||||||
31/12/2022 | XVFC/2022-23/R/7 | 33,000 | 30/12/2022 | 5THSFC/2022-23/P/20 | 26,950 | |||||||||
31/12/2022 | XVFC/2022-23/R/8 | 51,000 | 30/12/2022 | XVFC/2022-23/P/24 | 51,000 | |||||||||
30/12/2022 | XVFC/2022-23/P/25 | 15,000 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/26 | 33,000 | ||||||||||||
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