Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2022 | 5THSFC/2022-23/R/2 | 15,000 | 19/12/2022 | 5THSFC/2022-23/P/11 | 136,370 | |||||||||
20/12/2022 | 5THSFC/2022-23/R/3 | 136,370 | 19/12/2022 | 5THSFC/2022-23/P/12 | 15,000 | |||||||||
20/12/2022 | 5THSFC/2022-23/R/4 | 30,000 | 19/12/2022 | 5THSFC/2022-23/P/13 | 30,000 | |||||||||
19/12/2022 | XVFC/2022-23/P/20 | 21,990 | ||||||||||||
19/12/2022 | XVFC/2022-23/P/21 | 20,401 | ||||||||||||
19/12/2022 | XVFC/2022-23/P/22 | 10,275 | ||||||||||||
19/12/2022 | XVFC/2022-23/P/23 | 12,090 | ||||||||||||
19/12/2022 | XVFC/2022-23/P/24 | 26,256 | ||||||||||||
19/12/2022 | XVFC/2022-23/P/25 | 12,000 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/14 | 136,370 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/15 | 15,000 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/16 | 30,000 | ||||||||||||
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