Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2022 | 5THSFC/2022-23/R/1 | 20,000 | 14/12/2022 | 5THSFC/2022-23/P/4 | 20,000 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/2 | 20,000 | 14/12/2022 | XVFC/2022-23/P/11 | 24,000 | |||||||||
27/12/2022 | 5THSFC/2022-23/R/3 | 20,000 | 20/12/2022 | 5THSFC/2022-23/P/5 | 20,000 | |||||||||
26/12/2022 | 5THSFC/2022-23/P/6 | 20,000 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/12 | 47,940 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/13 | 7,617 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/14 | 49,341 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/15 | 10,734 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/16 | 21,684 | ||||||||||||
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