Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2022 | 5THSFC/2022-23/R/2 | 95,500 | 16/12/2022 | 5THSFC/2022-23/P/10 | 76,000 | |||||||||
16/12/2022 | XVFC/2022-23/R/3 | 30,000 | 16/12/2022 | 5THSFC/2022-23/P/11 | 7,700 | |||||||||
16/12/2022 | XVFC/2022-23/R/4 | 27,000 | 16/12/2022 | 5THSFC/2022-23/P/12 | 19,500 | |||||||||
17/12/2022 | 5THSFC/2022-23/R/3 | 12,000 | 16/12/2022 | 5THSFC/2022-23/P/7 | 1,500 | |||||||||
17/12/2022 | XVFC/2022-23/R/5 | 37,500 | 16/12/2022 | 5THSFC/2022-23/P/8 | 24,000 | |||||||||
16/12/2022 | 5THSFC/2022-23/P/9 | 3,500 | ||||||||||||
16/12/2022 | XVFC/2022-23/P/10 | 12,000 | ||||||||||||
16/12/2022 | XVFC/2022-23/P/11 | 68,300 | ||||||||||||
16/12/2022 | XVFC/2022-23/P/12 | 87,700 | ||||||||||||
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