Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2022 | 5THSFC/2022-23/R/6 | 60,000 | 19/12/2022 | 5THSFC/2022-23/P/17 | 6,000 | |||||||||
19/12/2022 | 5THSFC/2022-23/P/18 | 6,000 | ||||||||||||
19/12/2022 | 5THSFC/2022-23/P/19 | 8,400 | ||||||||||||
19/12/2022 | 5THSFC/2022-23/P/20 | 3,100 | ||||||||||||
19/12/2022 | 5THSFC/2022-23/P/21 | 400 | ||||||||||||
19/12/2022 | XVFC/2022-23/P/21 | 1,674 | ||||||||||||
19/12/2022 | XVFC/2022-23/P/22 | 2,511 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/22 | 42,000 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/23 | 42,000 | ||||||||||||
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