Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/12/2022 | 4THSFC/2022-23/R/1 | 50,000 | 01/12/2022 | 5THSFC/2022-23/P/32 | 7,000 | |||||||||
28/12/2022 | 5THSFC/2022-23/R/14 | 50,000 | 01/12/2022 | 5THSFC/2022-23/P/33 | 10,000 | |||||||||
28/12/2022 | 5THSFC/2022-23/P/34 | 2,850 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/35 | 2,850 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/36 | 7,000 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/37 | 12,200 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/38 | 10,200 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/39 | 10,000 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/29 | 22,646 | ||||||||||||
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