Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2022 | 5THSFC/2022-23/R/3 | 4,200 | 08/12/2022 | 5THSFC/2022-23/P/8 | 4,200 | |||||||||
09/12/2022 | XVFC/2022-23/R/9 | 9,000 | 08/12/2022 | XVFC/2022-23/P/18 | 9,000 | |||||||||
31/12/2022 | 5THSFC/2022-23/P/14 | 12,000 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/15 | 4,200 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/16 | 4,851 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/17 | 5,000 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/18 | 20,000 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/20 | 6,000 | ||||||||||||
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