Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/12/2022 | 5THSFC/2022-23/R/10 | 197,000 | 27/12/2022 | 5THSFC/2022-23/P/17 | 20,500 | |||||||||
28/12/2022 | 5THSFC/2022-23/R/11 | 147,000 | 27/12/2022 | 5THSFC/2022-23/P/18 | 3,025 | |||||||||
31/12/2022 | XVFC/2022-23/R/7 | 99,800 | 27/12/2022 | 5THSFC/2022-23/P/19 | 50,200 | |||||||||
27/12/2022 | 5THSFC/2022-23/P/20 | 1,600 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/21 | 27,500 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/22 | 4,850 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/23 | 147,000 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/24 | 27,045 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/25 | 21,000 | ||||||||||||
27/12/2022 | XVFC/2022-23/P/13 | 146,500 | ||||||||||||
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