Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2022 | 5THSFC/2022-23/R/3 | 12,600 | 01/12/2022 | 5THSFC/2022-23/P/26 | 5,000 | |||||||||
15/12/2022 | 5THSFC/2022-23/R/4 | 12,600 | 01/12/2022 | 5THSFC/2022-23/P/27 | 6,000 | |||||||||
16/12/2022 | 5THSFC/2022-23/R/5 | 2,065 | 01/12/2022 | 5THSFC/2022-23/P/28 | 2,000 | |||||||||
16/12/2022 | XVFC/2022-23/R/11 | 28,980 | 01/12/2022 | XVFC/2022-23/P/20 | 108,765 | |||||||||
16/12/2022 | XVFC/2022-23/R/12 | 18,699 | 01/12/2022 | XVFC/2022-23/P/21 | 9,000 | |||||||||
16/12/2022 | XVFC/2022-23/R/13 | 29,093 | 15/12/2022 | 5THSFC/2022-23/P/29 | 2,065 | |||||||||
16/12/2022 | XVFC/2022-23/R/14 | 18,680 | 15/12/2022 | XVFC/2022-23/P/22 | 95,452 | |||||||||
24/12/2022 | XVFC/2022-23/P/23 | 95,452 | ||||||||||||
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