Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2022 | 5THSFC/2022-23/R/2 | 20,000 | 15/12/2022 | XVFC/2022-23/P/23 | 4,500 | |||||||||
16/12/2022 | XVFC/2022-23/R/12 | 18,000 | 24/12/2022 | 4THSFC/2022-23/P/8 | 12,000 | |||||||||
16/12/2022 | XVFC/2022-23/R/13 | 21,500 | 24/12/2022 | 5THSFC/2022-23/P/12 | 10,600 | |||||||||
16/12/2022 | XVFC/2022-23/R/14 | 15,040 | 24/12/2022 | 5THSFC/2022-23/P/13 | 5,400 | |||||||||
25/12/2022 | 5THSFC/2022-23/R/3 | 21,500 | 24/12/2022 | 5THSFC/2022-23/P/14 | 25,000 | |||||||||
24/12/2022 | 5THSFC/2022-23/P/15 | 12,000 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/16 | 19,500 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/17 | 21,500 | ||||||||||||
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