Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2022 | 5THSFC/2022-23/R/16 | 5,000 | 12/12/2022 | 5THSFC/2022-23/P/34 | 1,000 | |||||||||
31/12/2022 | XVFC/2022-23/R/4 | 2,570 | 12/12/2022 | 5THSFC/2022-23/P/35 | 5,000 | |||||||||
12/12/2022 | 5THSFC/2022-23/P/36 | 15,000 | ||||||||||||
12/12/2022 | 5THSFC/2022-23/P/37 | 15,100 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/22 | 18,000 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/23 | 8,500 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/24 | 212,500 | ||||||||||||
16/12/2022 | 5THSFC/2022-23/P/38 | 12,000 | ||||||||||||
16/12/2022 | 5THSFC/2022-23/P/39 | 62,790 | ||||||||||||
16/12/2022 | 5THSFC/2022-23/P/40 | 20,000 | ||||||||||||
20/12/2022 | XVFC/2022-23/P/25 | 200,000 | ||||||||||||
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