Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2022 | 5THSFC/2022-23/R/12 | 40,000 | 17/12/2022 | 5THSFC/2022-23/P/8 | 40,000 | |||||||||
23/12/2022 | XVFC/2022-23/R/3 | 3,500 | 17/12/2022 | XVFC/2022-23/P/5 | 12,000 | |||||||||
23/12/2022 | XVFC/2022-23/R/4 | 6,750 | 17/12/2022 | XVFC/2022-23/P/6 | 3,500 | |||||||||
23/12/2022 | XVFC/2022-23/R/5 | 12,000 | 17/12/2022 | XVFC/2022-23/P/7 | 6,750 | |||||||||
24/12/2022 | 5THSFC/2022-23/P/10 | 40,000 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/11 | 6,750 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/9 | 3,500 | ||||||||||||
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