Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2022 | 5THSFC/2022-23/R/7 | 500,000 | 12/12/2022 | 5THSFC/2022-23/P/24 | 24,000 | |||||||||
13/12/2022 | 5THSFC/2022-23/R/8 | 10,000 | 12/12/2022 | 5THSFC/2022-23/P/25 | 10,000 | |||||||||
13/12/2022 | 5THSFC/2022-23/R/9 | 24,000 | 12/12/2022 | 5THSFC/2022-23/P/26 | 1,000 | |||||||||
13/12/2022 | XVFC/2022-23/R/5 | 6,000 | 12/12/2022 | XVFC/2022-23/P/15 | 6,000 | |||||||||
12/12/2022 | XVFC/2022-23/P/16 | 5,200 | ||||||||||||
15/12/2022 | 5THSFC/2022-23/P/27 | 1,000 | ||||||||||||
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