Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2022 | 5THSFC/2022-23/R/7 | 36,000 | 14/12/2022 | 5THSFC/2022-23/P/20 | 76,150 | |||||||||
15/12/2022 | 5THSFC/2022-23/R/8 | 76,150 | 15/12/2022 | XVFC/2022-23/P/28 | 1,500 | |||||||||
22/12/2022 | 5THSFC/2022-23/R/9 | 71,696 | 15/12/2022 | XVFC/2022-23/P/29 | 6,000 | |||||||||
31/12/2022 | XVFC/2022-23/R/5 | 4,032 | 23/12/2022 | 5THSFC/2022-23/P/23 | 76,150 | |||||||||
23/12/2022 | 5THSFC/2022-23/P/24 | 5,000 | ||||||||||||
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