Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2022 | 5THSFC/2022-23/R/24 | 15,000 | 20/12/2022 | 5THSFC/2022-23/P/22 | 15,000 | |||||||||
21/12/2022 | XVFC/2022-23/R/12 | 5,000 | 20/12/2022 | XVFC/2022-23/P/42 | 5,000 | |||||||||
21/12/2022 | XVFC/2022-23/R/13 | 5,000 | 23/12/2022 | 5THSFC/2022-23/P/24 | 15,000 | |||||||||
21/12/2022 | XVFC/2022-23/R/14 | 5,000 | 23/12/2022 | 5THSFC/2022-23/P/25 | 10,500 | |||||||||
23/12/2022 | 5THSFC/2022-23/P/26 | 10,000 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/43 | 5,000 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/44 | 24,560 | ||||||||||||
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