Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2022 | 5THSFC/2022-23/R/5 | 15,500 | 19/12/2022 | 5THSFC/2022-23/P/23 | 6,000 | |||||||||
20/12/2022 | 5THSFC/2022-23/R/6 | 24,000 | 19/12/2022 | 5THSFC/2022-23/P/24 | 24,000 | |||||||||
20/12/2022 | XVFC/2022-23/R/10 | 70,636 | 19/12/2022 | XVFC/2022-23/P/22 | 125,422 | |||||||||
20/12/2022 | XVFC/2022-23/R/11 | 7,875 | 19/12/2022 | XVFC/2022-23/P/23 | 11,070 | |||||||||
20/12/2022 | XVFC/2022-23/R/12 | 54,786 | 26/12/2022 | 5THSFC/2022-23/P/25 | 24,000 | |||||||||
20/12/2022 | XVFC/2022-23/R/13 | 3,195 | 26/12/2022 | XVFC/2022-23/P/25 | 125,422 | |||||||||
26/12/2022 | XVFC/2022-23/P/26 | 11,070 | ||||||||||||
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