Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2022 | 5THSFC/2022-23/R/15 | 6,100 | 12/12/2022 | 5THSFC/2022-23/P/14 | 15,000 | 28/12/2022 | XVFC/2022-23/C/1 | 62,400 | ||||||
21/12/2022 | 5THSFC/2022-23/R/16 | 43,089 | 12/12/2022 | 5THSFC/2022-23/P/15 | 50,000 | |||||||||
18/12/2022 | 5THSFC/2022-23/P/16 | 3,050 | ||||||||||||
18/12/2022 | XVFC/2022-23/P/14 | 12,000 | ||||||||||||
18/12/2022 | XVFC/2022-23/P/15 | 2,000 | ||||||||||||
18/12/2022 | XVFC/2022-23/P/16 | 24,000 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/17 | 5,000 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/18 | 35,000 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/19 | 1,000 | ||||||||||||
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