Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2022 | 5THSFC/2022-23/R/11 | 25,000 | 11/12/2022 | 5THSFC/2022-23/P/18 | 9,000 | |||||||||
12/12/2022 | 5THSFC/2022-23/R/12 | 12,000 | 11/12/2022 | 5THSFC/2022-23/P/19 | 32,000 | |||||||||
30/12/2022 | 5THSFC/2022-23/R/13 | 35,000 | 11/12/2022 | XVFC/2022-23/P/9 | 3,500 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/14 | 12,000 | 30/12/2022 | 5THSFC/2022-23/P/20 | 28,000 | |||||||||
30/12/2022 | 5THSFC/2022-23/P/21 | 12,000 | ||||||||||||
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