Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2022 | 5THSFC/2022-23/R/6 | 1,000 | 15/12/2022 | 5THSFC/2022-23/P/21 | 1,000 | |||||||||
23/12/2022 | 5THSFC/2022-23/R/7 | 62,474 | 21/12/2022 | XVFC/2022-23/P/15 | 49,750 | |||||||||
24/12/2022 | 5THSFC/2022-23/R/8 | 64,000 | 23/12/2022 | 5THSFC/2022-23/P/22 | 1,000 | |||||||||
24/12/2022 | 5THSFC/2022-23/R/9 | 1,000 | 23/12/2022 | 5THSFC/2022-23/P/23 | 64,000 | |||||||||
31/12/2022 | XVFC/2022-23/R/4 | 1,125 | 23/12/2022 | XVFC/2022-23/P/16 | 136,000 | |||||||||
23/12/2022 | XVFC/2022-23/P/17 | 193,500 | ||||||||||||
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