Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2022 | 5THSFC/2022-23/R/2 | 324,545 | 13/12/2022 | 5THSFC/2022-23/P/12 | 24,000 | |||||||||
20/12/2022 | XVFC/2022-23/R/6 | 1,000 | 13/12/2022 | 5THSFC/2022-23/P/14 | 15,000 | |||||||||
31/12/2022 | XVFC/2022-23/R/7 | 83,000 | 13/12/2022 | XVFC/2022-23/P/21 | 30,000 | |||||||||
13/12/2022 | XVFC/2022-23/P/22 | 2,000 | ||||||||||||
13/12/2022 | XVFC/2022-23/P/23 | 24,000 | ||||||||||||
22/12/2022 | 5THSFC/2022-23/P/16 | 57,600 | ||||||||||||
22/12/2022 | 5THSFC/2022-23/P/17 | 5,000 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/25 | 20,400 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/26 | 2,000 | ||||||||||||
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