Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2022 | 5THSFC/2022-23/R/8 | 15,000 | 01/12/2022 | 5THSFC/2022-23/P/13 | 12,000 | |||||||||
02/12/2022 | 5THSFC/2022-23/R/9 | 12,000 | 01/12/2022 | 5THSFC/2022-23/P/14 | 15,000 | |||||||||
02/12/2022 | XVFC/2022-23/R/6 | 3,195 | 01/12/2022 | XVFC/2022-23/P/18 | 147,476 | |||||||||
21/12/2022 | 5THSFC/2022-23/P/15 | 15,000 | ||||||||||||
21/12/2022 | 5THSFC/2022-23/P/16 | 12,000 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/17 | 1,500 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/18 | 3,375 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/19 | 3,195 | ||||||||||||
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