Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2022 | 5THSFC/2022-23/R/12 | 159,000 | 11/12/2022 | 5THSFC/2022-23/P/19 | 5,000 | |||||||||
12/12/2022 | 5THSFC/2022-23/R/13 | 6,000 | 11/12/2022 | 5THSFC/2022-23/P/20 | 30,000 | |||||||||
12/12/2022 | 5THSFC/2022-23/R/14 | 24,000 | 11/12/2022 | XVFC/2022-23/P/19 | 4,000 | |||||||||
12/12/2022 | 5THSFC/2022-23/R/15 | 5,000 | 26/12/2022 | 5THSFC/2022-23/P/21 | 5,000 | |||||||||
26/12/2022 | 5THSFC/2022-23/P/22 | 30,000 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/20 | 2,000 | ||||||||||||
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