Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2022 | 5THSFC/2022-23/R/10 | 6,000 | 02/12/2022 | 5THSFC/2022-23/P/15 | 13,000 | |||||||||
03/12/2022 | 5THSFC/2022-23/R/6 | 9,000 | 02/12/2022 | 5THSFC/2022-23/P/16 | 40,000 | |||||||||
03/12/2022 | 5THSFC/2022-23/R/7 | 40,000 | 02/12/2022 | 5THSFC/2022-23/P/17 | 12,000 | |||||||||
03/12/2022 | 5THSFC/2022-23/R/8 | 6,000 | 02/12/2022 | 5THSFC/2022-23/P/18 | 9,000 | |||||||||
03/12/2022 | 5THSFC/2022-23/R/9 | 13,000 | 09/12/2022 | XVFC/2022-23/P/17 | 40,000 | |||||||||
09/12/2022 | XVFC/2022-23/P/18 | 12,000 | ||||||||||||
09/12/2022 | XVFC/2022-23/P/19 | 13,000 | ||||||||||||
09/12/2022 | XVFC/2022-23/P/20 | 9,000 | ||||||||||||
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