Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2022 | 5THSFC/2022-23/R/2 | 6,000 | 11/12/2022 | 5THSFC/2022-23/P/18 | 40,000 | |||||||||
12/12/2022 | 5THSFC/2022-23/R/3 | 1,500 | 11/12/2022 | 5THSFC/2022-23/P/19 | 6,000 | |||||||||
12/12/2022 | 5THSFC/2022-23/R/4 | 40,000 | 11/12/2022 | 5THSFC/2022-23/P/20 | 1,500 | |||||||||
22/12/2022 | 5THSFC/2022-23/R/5 | 1,500 | 11/12/2022 | XVFC/2022-23/P/10 | 247,999 | |||||||||
11/12/2022 | XVFC/2022-23/P/11 | 6,000 | ||||||||||||
21/12/2022 | 5THSFC/2022-23/P/21 | 1,500 | ||||||||||||
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