Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2022 | 5THSFC/2022-23/R/10 | 23,420 | 08/12/2022 | 5THSFC/2022-23/P/12 | 6,000 | |||||||||
09/12/2022 | 5THSFC/2022-23/R/11 | 6,000 | 08/12/2022 | 5THSFC/2022-23/P/13 | 23,420 | |||||||||
09/12/2022 | 5THSFC/2022-23/R/9 | 28,542 | 08/12/2022 | 5THSFC/2022-23/P/14 | 28,542 | |||||||||
16/12/2022 | 5THSFC/2022-23/R/12 | 1,500 | 15/12/2022 | 5THSFC/2022-23/P/15 | 1,500 | |||||||||
24/12/2022 | XVFC/2022-23/R/4 | 19,919 | 24/12/2022 | 5THSFC/2022-23/P/16 | 23,542 | |||||||||
24/12/2022 | 5THSFC/2022-23/P/17 | 28,350 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/18 | 6,000 | ||||||||||||
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