Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2022 | 5THSFC/2022-23/R/4 | 190,000 | 15/12/2022 | 5THSFC/2022-23/P/18 | 56,575 | |||||||||
16/12/2022 | 5THSFC/2022-23/R/5 | 47,555 | 15/12/2022 | 5THSFC/2022-23/P/19 | 47,555 | |||||||||
15/12/2022 | 5THSFC/2022-23/P/20 | 5,000 | ||||||||||||
15/12/2022 | 5THSFC/2022-23/P/21 | 2,000 | ||||||||||||
15/12/2022 | 5THSFC/2022-23/P/22 | 5,000 | ||||||||||||
15/12/2022 | 5THSFC/2022-23/P/23 | 12,000 | ||||||||||||
15/12/2022 | XVFC/2022-23/P/14 | 200,000 | ||||||||||||
15/12/2022 | XVFC/2022-23/P/15 | 15,000 | ||||||||||||
21/12/2022 | 5THSFC/2022-23/P/24 | 47,555 | ||||||||||||
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