Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2022 | 5THSFC/2022-23/R/2 | 3,391 | 05/12/2022 | 5THSFC/2022-23/P/17 | 3,391 | |||||||||
05/12/2022 | 5THSFC/2022-23/P/18 | 12,000 | ||||||||||||
05/12/2022 | 5THSFC/2022-23/P/19 | 588 | ||||||||||||
14/12/2022 | 5THSFC/2022-23/P/20 | 2,000 | ||||||||||||
14/12/2022 | 5THSFC/2022-23/P/21 | 7,500 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/20 | 14,915 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/21 | 3,391 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/22 | 7,080 | ||||||||||||
28/12/2022 | 4THSFC/2022-23/P/1 | 5,000 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/22 | 5,000 | ||||||||||||
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