Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2022 | 5THSFC/2022-23/R/6 | 5,000 | 01/12/2022 | 5THSFC/2022-23/P/29 | 6,000 | |||||||||
02/12/2022 | XVFC/2022-23/R/15 | 27,000 | 01/12/2022 | 5THSFC/2022-23/P/30 | 5,000 | |||||||||
24/12/2022 | 5THSFC/2022-23/R/7 | 99,914 | 01/12/2022 | XVFC/2022-23/P/56 | 27,000 | |||||||||
13/12/2022 | 5THSFC/2022-23/P/31 | 54,980 | ||||||||||||
13/12/2022 | XVFC/2022-23/P/57 | 318 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/32 | 54,000 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/33 | 1,500 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/34 | 3,818 | ||||||||||||
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