Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/12/2022 | 5THSFC/2022-23/R/7 | 328,000 | 29/12/2022 | 5THSFC/2022-23/P/24 | 77,134 | |||||||||
29/12/2022 | 5THSFC/2022-23/P/25 | 26,340 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/26 | 72,822 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/27 | 26,340 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/28 | 5,000 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/29 | 2,000 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/30 | 20,000 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/31 | 6,000 | ||||||||||||
29/12/2022 | XVFC/2022-23/P/21 | 467,774 | ||||||||||||
29/12/2022 | XVFC/2022-23/P/22 | 272,016 | ||||||||||||
29/12/2022 | XVFC/2022-23/P/23 | 6,000 | ||||||||||||
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