Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/12/2022 | 5THSFC/2022-23/R/11 | 65,000 | 07/12/2022 | 5THSFC/2022-23/P/30 | 52,500 | |||||||||
07/12/2022 | 5THSFC/2022-23/P/31 | 31,007 | ||||||||||||
07/12/2022 | XVFC/2022-23/P/25 | 6,000 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/32 | 54,080 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/33 | 10,000 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/26 | 12,000 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/27 | 73,402 | ||||||||||||
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