Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2022 | 5THSFC/2022-23/R/5 | 65,800 | 02/12/2022 | 5THSFC/2022-23/P/10 | 18,000 | |||||||||
03/12/2022 | 5THSFC/2022-23/R/6 | 12,000 | 02/12/2022 | 5THSFC/2022-23/P/11 | 88,200 | |||||||||
03/12/2022 | 5THSFC/2022-23/R/7 | 18,000 | 02/12/2022 | 5THSFC/2022-23/P/9 | 12,000 | |||||||||
03/12/2022 | 5THSFC/2022-23/R/8 | 22,400 | 09/12/2022 | 5THSFC/2022-23/P/12 | 12,000 | |||||||||
31/12/2022 | XVFC/2022-23/R/7 | 500,000 | 09/12/2022 | 5THSFC/2022-23/P/13 | 18,000 | |||||||||
09/12/2022 | 5THSFC/2022-23/P/14 | 78,200 | ||||||||||||
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