Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2022 | 5THSFC/2022-23/R/23 | 110,590 | 21/12/2022 | 5THSFC/2022-23/P/26 | 18,000 | |||||||||
22/12/2022 | XVFC/2022-23/R/8 | 38,430 | 21/12/2022 | 5THSFC/2022-23/P/27 | 10,000 | |||||||||
21/12/2022 | 5THSFC/2022-23/P/28 | 10,000 | ||||||||||||
21/12/2022 | 5THSFC/2022-23/P/29 | 15,000 | ||||||||||||
21/12/2022 | 5THSFC/2022-23/P/30 | 45,000 | ||||||||||||
21/12/2022 | 5THSFC/2022-23/P/31 | 69,300 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/13 | 75,000 | ||||||||||||
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