Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2022 | 5THSFC/2022-23/R/11 | 1,000 | 10/12/2022 | 5THSFC/2022-23/P/18 | 12,950 | |||||||||
10/12/2022 | 5THSFC/2022-23/P/19 | 30,000 | ||||||||||||
10/12/2022 | 5THSFC/2022-23/P/20 | 25,000 | ||||||||||||
10/12/2022 | XVFC/2022-23/P/10 | 23,950 | ||||||||||||
10/12/2022 | XVFC/2022-23/P/11 | 52,995 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/21 | 3,000 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/22 | 9,796 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/12 | 3,100 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/13 | 2,724 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/14 | 1,539 | ||||||||||||
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