Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2022 | 5THSFC/2022-23/R/2 | 25,000 | 23/12/2022 | 5THSFC/2022-23/P/7 | 30,000 | |||||||||
01/12/2022 | XVFC/2022-23/R/3 | 30,000 | 23/12/2022 | 5THSFC/2022-23/P/8 | 32,777 | |||||||||
01/12/2022 | XVFC/2022-23/R/4 | 1,985 | 23/12/2022 | 5THSFC/2022-23/P/9 | 2,000 | |||||||||
01/12/2022 | XVFC/2022-23/R/5 | 1,323 | 23/12/2022 | XVFC/2022-23/P/10 | 38,000 | |||||||||
23/12/2022 | XVFC/2022-23/P/11 | 32,777 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/9 | 36,000 | ||||||||||||
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