Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2022 | 5THSFC/2022-23/R/16 | 5,600 | 19/12/2022 | 5THSFC/2022-23/P/33 | 5,600 | |||||||||
20/12/2022 | XVFC/2022-23/R/10 | 1,000 | 19/12/2022 | 5THSFC/2022-23/P/34 | 1,090 | |||||||||
20/12/2022 | XVFC/2022-23/R/11 | 196,680 | 19/12/2022 | XVFC/2022-23/P/29 | 28,000 | |||||||||
20/12/2022 | XVFC/2022-23/R/12 | 12,000 | 19/12/2022 | XVFC/2022-23/P/30 | 1,000 | |||||||||
20/12/2022 | XVFC/2022-23/R/13 | 13,537 | 19/12/2022 | XVFC/2022-23/P/31 | 17,340 | |||||||||
20/12/2022 | XVFC/2022-23/R/14 | 28,000 | 19/12/2022 | XVFC/2022-23/P/32 | 196,680 | |||||||||
20/12/2022 | XVFC/2022-23/R/8 | 13,640 | 19/12/2022 | XVFC/2022-23/P/33 | 12,000 | |||||||||
20/12/2022 | XVFC/2022-23/R/9 | 17,340 | 19/12/2022 | XVFC/2022-23/P/34 | 13,640 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/17 | 128,523 | 19/12/2022 | XVFC/2022-23/P/35 | 13,537 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/18 | 6,500 | ||||||||||||
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