Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2022 | 5THSFC/2022-23/R/8 | 7,600 | 03/12/2022 | 5THSFC/2022-23/P/15 | 7,600 | |||||||||
04/12/2022 | XVFC/2022-23/R/4 | 75,152 | 03/12/2022 | XVFC/2022-23/P/10 | 75,152 | |||||||||
28/12/2022 | 5THSFC/2022-23/R/9 | 56,800 | 14/12/2022 | XVFC/2022-23/P/11 | 75,152 | |||||||||
14/12/2022 | XVFC/2022-23/P/12 | 7,600 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/16 | 21,000 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/17 | 10,000 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/18 | 123,661 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/13 | 12,000 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/19 | 30,000 | ||||||||||||
29/12/2022 | XVFC/2022-23/P/14 | 20,000 | ||||||||||||
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