Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2022 | 5THSFC/2022-23/R/6 | 15,000 | 12/12/2022 | 5THSFC/2022-23/P/17 | 22,540 | |||||||||
12/12/2022 | 5THSFC/2022-23/P/18 | 3,000 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/10 | 44,600 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/11 | 56,448 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/12 | 10,682 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/13 | 15,541 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/14 | 3,646 | ||||||||||||
17/12/2022 | 5THSFC/2022-23/P/19 | 15,000 | ||||||||||||
18/12/2022 | 5THSFC/2022-23/P/20 | 15,276 | ||||||||||||
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