Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2022 | 5THSFC/2022-23/R/4 | 1,500 | 09/12/2022 | 5THSFC/2022-23/P/19 | 6,000 | |||||||||
10/12/2022 | 5THSFC/2022-23/R/5 | 6,000 | 09/12/2022 | 5THSFC/2022-23/P/20 | 1,500 | |||||||||
20/12/2022 | 5THSFC/2022-23/R/6 | 3,000 | 09/12/2022 | XVFC/2022-23/P/14 | 6,000 | |||||||||
20/12/2022 | 5THSFC/2022-23/R/7 | 6,000 | 19/12/2022 | 5THSFC/2022-23/P/21 | 6,000 | |||||||||
31/12/2022 | XVFC/2022-23/R/3 | 105,068 | 19/12/2022 | 5THSFC/2022-23/P/22 | 3,000 | |||||||||
19/12/2022 | XVFC/2022-23/P/15 | 1,500 | ||||||||||||
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