Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2022 | 5THSFC/2022-23/R/3 | 24,000 | 10/12/2022 | 5THSFC/2022-23/P/12 | 24,000 | |||||||||
16/12/2022 | 5THSFC/2022-23/R/4 | 6,140 | 14/12/2022 | XVFC/2022-23/P/16 | 24,800 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/5 | 24,000 | 14/12/2022 | XVFC/2022-23/P/17 | 35,760 | |||||||||
15/12/2022 | 5THSFC/2022-23/P/13 | 6,140 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/14 | 24,000 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/18 | 2,180 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/19 | 32,308 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/20 | 6,140 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/21 | 24,000 | ||||||||||||
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