Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2022 | 5THSFC/2022-23/R/10 | 13,000 | 08/12/2022 | XVFC/2022-23/P/23 | 44,500 | |||||||||
15/12/2022 | 5THSFC/2022-23/R/11 | 13,000 | 14/12/2022 | 5THSFC/2022-23/P/11 | 26,000 | |||||||||
23/12/2022 | 5THSFC/2022-23/R/12 | 14,850 | 14/12/2022 | XVFC/2022-23/P/24 | 178,603 | |||||||||
23/12/2022 | 5THSFC/2022-23/R/13 | 27,000 | 14/12/2022 | XVFC/2022-23/P/25 | 50,116 | |||||||||
23/12/2022 | 5THSFC/2022-23/R/14 | 14,850 | 22/12/2022 | 5THSFC/2022-23/P/12 | 27,000 | |||||||||
22/12/2022 | 5THSFC/2022-23/P/13 | 29,700 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/26 | 27,000 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/27 | 15,000 | ||||||||||||
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