Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2022 | 5THSFC/2022-23/R/5 | 89,000 | 22/12/2022 | 5THSFC/2022-23/P/17 | 19,500 | |||||||||
31/12/2022 | XVFC/2022-23/R/3 | 100,000 | 22/12/2022 | 5THSFC/2022-23/P/18 | 6,200 | |||||||||
22/12/2022 | 5THSFC/2022-23/P/19 | 4,000 | ||||||||||||
22/12/2022 | 5THSFC/2022-23/P/20 | 12,000 | ||||||||||||
22/12/2022 | 5THSFC/2022-23/P/21 | 5,000 | ||||||||||||
22/12/2022 | 5THSFC/2022-23/P/22 | 2,000 | ||||||||||||
22/12/2022 | 5THSFC/2022-23/P/23 | 1,500 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/10 | 196,624 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/11 | 12,000 | ||||||||||||
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