Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2022 | 5THSFC/2022-23/R/6 | 77,289 | 22/12/2022 | 5THSFC/2022-23/P/24 | 20,000 | |||||||||
23/12/2022 | 5THSFC/2022-23/R/7 | 12,000 | 22/12/2022 | 5THSFC/2022-23/P/25 | 12,000 | |||||||||
23/12/2022 | 5THSFC/2022-23/R/8 | 20,000 | 22/12/2022 | XVFC/2022-23/P/15 | 31,801 | |||||||||
22/12/2022 | XVFC/2022-23/P/16 | 59,874 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/17 | 15,957 | ||||||||||||
25/12/2022 | 5THSFC/2022-23/P/26 | 12,000 | ||||||||||||
25/12/2022 | 5THSFC/2022-23/P/27 | 25,000 | ||||||||||||
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