Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/12/2022 | 5THSFC/2022-23/R/7 | 110,000 | 09/12/2022 | 5THSFC/2022-23/P/21 | 18,000 | |||||||||
09/12/2022 | XVFC/2022-23/P/31 | 19,500 | ||||||||||||
09/12/2022 | XVFC/2022-23/P/32 | 8,000 | ||||||||||||
09/12/2022 | XVFC/2022-23/P/33 | 2,315 | ||||||||||||
09/12/2022 | XVFC/2022-23/P/34 | 3,474 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/22 | 31,300 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/23 | 20,000 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/35 | 9,000 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/36 | 4,000 | ||||||||||||
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