Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2022 | 5THSFC/2022-23/R/16 | 10,000 | 14/12/2022 | 5THSFC/2022-23/P/20 | 12,000 | |||||||||
15/12/2022 | 5THSFC/2022-23/R/17 | 12,000 | 14/12/2022 | 5THSFC/2022-23/P/21 | 10,000 | |||||||||
16/12/2022 | 5THSFC/2022-23/R/18 | 10,000 | 14/12/2022 | XVFC/2022-23/P/18 | 6,000 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/19 | 10,000 | 14/12/2022 | XVFC/2022-23/P/19 | 1,500 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/20 | 18,000 | 15/12/2022 | 5THSFC/2022-23/P/22 | 10,000 | |||||||||
15/12/2022 | XVFC/2022-23/P/20 | 3,000 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/23 | 10,000 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/24 | 18,000 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/21 | 6,000 | ||||||||||||
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