Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2022 | 5THSFC/2022-23/R/10 | 34,513 | 10/12/2022 | XVFC/2022-23/P/6 | 6,000 | |||||||||
10/12/2022 | 5THSFC/2022-23/R/7 | 59,351 | 24/12/2022 | 5THSFC/2022-23/P/14 | 235,146 | |||||||||
10/12/2022 | 5THSFC/2022-23/R/8 | 71,736 | 24/12/2022 | XVFC/2022-23/P/10 | 3,120 | |||||||||
10/12/2022 | 5THSFC/2022-23/R/9 | 40,000 | 24/12/2022 | XVFC/2022-23/P/11 | 8,400 | |||||||||
24/12/2022 | XVFC/2022-23/P/7 | 67,344 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/8 | 5,400 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/9 | 8,250 | ||||||||||||
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