Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2022 | 5THSFC/2022-23/R/4 | 18,000 | 17/12/2022 | 5THSFC/2022-23/P/22 | 15,982 | |||||||||
18/12/2022 | 5THSFC/2022-23/R/5 | 10,982 | 17/12/2022 | 5THSFC/2022-23/P/23 | 18,000 | |||||||||
18/12/2022 | 5THSFC/2022-23/R/6 | 5,000 | 17/12/2022 | XVFC/2022-23/P/10 | 1,695 | |||||||||
18/12/2022 | XVFC/2022-23/R/4 | 1,695 | 17/12/2022 | XVFC/2022-23/P/11 | 81,420 | |||||||||
18/12/2022 | XVFC/2022-23/R/5 | 81,420 | 19/12/2022 | 5THSFC/2022-23/P/24 | 15,982 | |||||||||
19/12/2022 | 5THSFC/2022-23/P/25 | 18,000 | ||||||||||||
19/12/2022 | XVFC/2022-23/P/12 | 81,420 | ||||||||||||
19/12/2022 | XVFC/2022-23/P/13 | 1,695 | ||||||||||||
19/12/2022 | XVFC/2022-23/P/14 | 127,600 | ||||||||||||
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