Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2022 | 5THSFC/2022-23/R/7 | 134,100 | 12/12/2022 | 5THSFC/2022-23/P/27 | 5,000 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/8 | 6,000 | 12/12/2022 | XVFC/2022-23/P/17 | 6,000 | |||||||||
12/12/2022 | XVFC/2022-23/P/18 | 830 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/19 | 17,500 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/28 | 5,430 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/29 | 400 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/31 | 4,024 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/32 | 6,000 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/33 | 5,000 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/21 | 59,406 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/34 | 6,000 | ||||||||||||
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