Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2022 | 5THSFC/2022-23/R/3 | 10,000 | 02/12/2022 | 5THSFC/2022-23/P/14 | 12,000 | |||||||||
03/12/2022 | 5THSFC/2022-23/R/4 | 12,000 | 02/12/2022 | 5THSFC/2022-23/P/15 | 10,000 | |||||||||
03/12/2022 | XVFC/2022-23/R/5 | 2,000 | 02/12/2022 | XVFC/2022-23/P/10 | 2,000 | |||||||||
18/12/2022 | 5THSFC/2022-23/R/5 | 10,000 | 02/12/2022 | XVFC/2022-23/P/11 | 7,800 | |||||||||
18/12/2022 | 5THSFC/2022-23/R/6 | 12,000 | 02/12/2022 | XVFC/2022-23/P/12 | 1,705 | |||||||||
02/12/2022 | XVFC/2022-23/P/9 | 18,000 | ||||||||||||
17/12/2022 | 5THSFC/2022-23/P/17 | 12,000 | ||||||||||||
17/12/2022 | 5THSFC/2022-23/P/18 | 5,000 | ||||||||||||
17/12/2022 | 5THSFC/2022-23/P/19 | 10,000 | ||||||||||||
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