Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2022 | 5THSFC/2022-23/R/2 | 10,000 | 09/12/2022 | 5THSFC/2022-23/P/8 | 6,000 | |||||||||
10/12/2022 | 5THSFC/2022-23/R/3 | 6,000 | 09/12/2022 | 5THSFC/2022-23/P/9 | 10,000 | |||||||||
10/12/2022 | XVFC/2022-23/R/3 | 9,000 | 09/12/2022 | XVFC/2022-23/P/12 | 1,500 | |||||||||
10/12/2022 | XVFC/2022-23/R/4 | 1,500 | 09/12/2022 | XVFC/2022-23/P/13 | 9,000 | |||||||||
23/12/2022 | 5THSFC/2022-23/R/4 | 10,000 | 22/12/2022 | 5THSFC/2022-23/P/10 | 1,500 | |||||||||
23/12/2022 | 5THSFC/2022-23/R/5 | 1,500 | 22/12/2022 | 5THSFC/2022-23/P/11 | 10,000 | |||||||||
23/12/2022 | XVFC/2022-23/R/5 | 9,000 | 22/12/2022 | XVFC/2022-23/P/14 | 9,000 | |||||||||
29/12/2022 | 5THSFC/2022-23/R/6 | 242,865 | 29/12/2022 | 5THSFC/2022-23/P/13 | 10,000 | |||||||||
29/12/2022 | 5THSFC/2022-23/P/14 | 1,500 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/15 | 6,000 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/16 | 204,014 | ||||||||||||
29/12/2022 | XVFC/2022-23/P/15 | 9,000 | ||||||||||||
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