Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2022 | 5THSFC/2022-23/R/7 | 799,684 | 03/12/2022 | 5THSFC/2022-23/P/18 | 2,000 | |||||||||
19/12/2022 | 5THSFC/2022-23/P/19 | 151,073 | ||||||||||||
19/12/2022 | 5THSFC/2022-23/P/20 | 10,000 | ||||||||||||
19/12/2022 | 5THSFC/2022-23/P/21 | 57,017 | ||||||||||||
19/12/2022 | 5THSFC/2022-23/P/22 | 6,000 | ||||||||||||
19/12/2022 | XVFC/2022-23/P/32 | 70,800 | ||||||||||||
19/12/2022 | XVFC/2022-23/P/33 | 36,000 | ||||||||||||
19/12/2022 | XVFC/2022-23/P/34 | 2,000 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/23 | 8,500 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/24 | 18,000 | ||||||||||||
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