Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2022 | 5THSFC/2022-23/R/13 | 2,000 | 22/12/2022 | 5THSFC/2022-23/P/10 | 5,500 | |||||||||
23/12/2022 | 5THSFC/2022-23/R/14 | 3,500 | 22/12/2022 | XVFC/2022-23/P/11 | 1,200 | |||||||||
23/12/2022 | XVFC/2022-23/R/3 | 1,200 | 22/12/2022 | XVFC/2022-23/P/12 | 18,000 | |||||||||
23/12/2022 | XVFC/2022-23/R/4 | 6,000 | 26/12/2022 | 5THSFC/2022-23/P/11 | 40,000 | |||||||||
23/12/2022 | XVFC/2022-23/R/5 | 6,000 | 26/12/2022 | XVFC/2022-23/P/13 | 22,500 | |||||||||
23/12/2022 | XVFC/2022-23/R/6 | 6,000 | 26/12/2022 | XVFC/2022-23/P/14 | 31,800 | |||||||||
27/12/2022 | 5THSFC/2022-23/R/15 | 40,000 | ||||||||||||
27/12/2022 | XVFC/2022-23/R/10 | 6,600 | ||||||||||||
27/12/2022 | XVFC/2022-23/R/11 | 6,600 | ||||||||||||
27/12/2022 | XVFC/2022-23/R/12 | 8,000 | ||||||||||||
27/12/2022 | XVFC/2022-23/R/7 | 12,000 | ||||||||||||
27/12/2022 | XVFC/2022-23/R/8 | 6,600 | ||||||||||||
27/12/2022 | XVFC/2022-23/R/9 | 14,500 | ||||||||||||
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