Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2022 | 5THSFC/2022-23/R/12 | 10,000 | 07/12/2022 | 5THSFC/2022-23/P/23 | 4,960 | |||||||||
08/12/2022 | 5THSFC/2022-23/R/13 | 4,960 | 07/12/2022 | 5THSFC/2022-23/P/24 | 10,000 | |||||||||
07/12/2022 | XVFC/2022-23/P/16 | 69,365 | ||||||||||||
07/12/2022 | XVFC/2022-23/P/17 | 3,500 | ||||||||||||
07/12/2022 | XVFC/2022-23/P/18 | 6,000 | ||||||||||||
15/12/2022 | XVFC/2022-23/P/19 | 3,000 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/25 | 4,960 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/26 | 10,000 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/20 | 12,000 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/21 | 18,750 | ||||||||||||
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