Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2022 | 5THSFC/2022-23/R/16 | 12,000 | 10/12/2022 | 5THSFC/2022-23/P/26 | 12,000 | |||||||||
19/12/2022 | 5THSFC/2022-23/R/17 | 12,000 | 10/12/2022 | XVFC/2022-23/P/20 | 4,813 | |||||||||
19/12/2022 | 5THSFC/2022-23/R/18 | 1,500 | 10/12/2022 | XVFC/2022-23/P/21 | 109,657 | |||||||||
29/12/2022 | 5THSFC/2022-23/R/19 | 72,510 | 10/12/2022 | XVFC/2022-23/P/22 | 17,024 | |||||||||
10/12/2022 | XVFC/2022-23/P/23 | 18,318 | ||||||||||||
10/12/2022 | XVFC/2022-23/P/24 | 9,000 | ||||||||||||
18/12/2022 | 5THSFC/2022-23/P/27 | 1,500 | ||||||||||||
18/12/2022 | 5THSFC/2022-23/P/28 | 12,000 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/29 | 60,000 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/30 | 12,000 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/31 | 1,500 | ||||||||||||
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