Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/12/2022 | 5THSFC/2022-23/R/5 | 10,000 | 28/12/2022 | 5THSFC/2022-23/P/15 | 10,000 | |||||||||
29/12/2022 | XVFC/2022-23/R/12 | 9,000 | 28/12/2022 | XVFC/2022-23/P/26 | 9,000 | |||||||||
29/12/2022 | XVFC/2022-23/R/13 | 12,000 | 28/12/2022 | XVFC/2022-23/P/27 | 12,000 | |||||||||
29/12/2022 | XVFC/2022-23/R/14 | 12,000 | 28/12/2022 | XVFC/2022-23/P/28 | 12,000 | |||||||||
29/12/2022 | XVFC/2022-23/R/15 | 18,000 | 28/12/2022 | XVFC/2022-23/P/29 | 18,000 | |||||||||
29/12/2022 | 5THSFC/2022-23/P/16 | 10,000 | ||||||||||||
29/12/2022 | XVFC/2022-23/P/30 | 9,000 | ||||||||||||
29/12/2022 | XVFC/2022-23/P/31 | 12,000 | ||||||||||||
29/12/2022 | XVFC/2022-23/P/32 | 12,000 | ||||||||||||
29/12/2022 | XVFC/2022-23/P/33 | 18,000 | ||||||||||||
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