Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2022 | 5THSFC/2022-23/R/3 | 100,000 | 20/12/2022 | 5THSFC/2022-23/P/10 | 15,926 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/4 | 7,415 | 20/12/2022 | 5THSFC/2022-23/P/11 | 10,000 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/5 | 8,511 | 20/12/2022 | 5THSFC/2022-23/P/8 | 21,000 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/6 | 10,000 | 20/12/2022 | 5THSFC/2022-23/P/9 | 5,307 | |||||||||
20/12/2022 | XVFC/2022-23/P/14 | 12,000 | ||||||||||||
20/12/2022 | XVFC/2022-23/P/15 | 2,000 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/12 | 10,000 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/16 | 5,000 | ||||||||||||
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