Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2022 | 5THSFC/2022-23/R/14 | 37,173 | 22/12/2022 | 5THSFC/2022-23/P/20 | 6,000 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/15 | 6,100 | 22/12/2022 | 5THSFC/2022-23/P/21 | 30,000 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/16 | 9,635 | 22/12/2022 | XVFC/2022-23/P/15 | 14,840 | |||||||||
22/12/2022 | XVFC/2022-23/P/16 | 12,000 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/17 | 6,000 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/18 | 3,332 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/19 | 3,500 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/20 | 4,061 | ||||||||||||
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