Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2022 | 5THSFC/2022-23/R/9 | 15,000 | 03/12/2022 | 5THSFC/2022-23/P/19 | 5,000 | |||||||||
17/12/2022 | 5THSFC/2022-23/R/10 | 6,000 | 03/12/2022 | 5THSFC/2022-23/P/20 | 9,000 | |||||||||
28/12/2022 | 5THSFC/2022-23/R/11 | 50,000 | 03/12/2022 | XVFC/2022-23/P/20 | 32,097 | |||||||||
03/12/2022 | XVFC/2022-23/P/21 | 1,513 | ||||||||||||
03/12/2022 | XVFC/2022-23/P/22 | 33,870 | ||||||||||||
16/12/2022 | 5THSFC/2022-23/P/21 | 6,000 | ||||||||||||
16/12/2022 | XVFC/2022-23/P/23 | 12,000 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/22 | 31,950 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/23 | 1,500 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/24 | 3,500 | ||||||||||||
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