Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2022 | 5THSFC/2022-23/R/7 | 75,000 | 03/12/2022 | 5THSFC/2022-23/P/23 | 14,600 | |||||||||
25/12/2022 | XVFC/2022-23/R/4 | 6,000 | 03/12/2022 | 5THSFC/2022-23/P/24 | 33,548 | |||||||||
03/12/2022 | XVFC/2022-23/P/18 | 6,000 | ||||||||||||
03/12/2022 | XVFC/2022-23/P/19 | 9,800 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/25 | 6,000 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/26 | 6,200 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/27 | 58,800 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/20 | 6,000 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/28 | 2,000 | ||||||||||||
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