Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2022 | 5THSFC/2022-23/R/8 | 12,000 | 15/12/2022 | 5THSFC/2022-23/P/16 | 12,000 | |||||||||
16/12/2022 | 5THSFC/2022-23/R/9 | 15,000 | 15/12/2022 | 5THSFC/2022-23/P/17 | 15,000 | |||||||||
15/12/2022 | XVFC/2022-23/P/10 | 12,000 | ||||||||||||
16/12/2022 | XVFC/2022-23/P/11 | 1,500 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/18 | 18,000 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/19 | 35,000 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/12 | 6,000 | ||||||||||||
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