Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/12/2022 | 5THSFC/2022-23/R/4 | 85,000 | 27/12/2022 | 5THSFC/2022-23/P/28 | 83,001 | |||||||||
27/12/2022 | 5THSFC/2022-23/R/5 | 150,000 | 27/12/2022 | 5THSFC/2022-23/P/29 | 83,001 | |||||||||
27/12/2022 | 5THSFC/2022-23/R/6 | 83,000 | 27/12/2022 | 5THSFC/2022-23/P/31 | 36,000 | |||||||||
28/12/2022 | 5THSFC/2022-23/R/7 | 83,001 | 27/12/2022 | 5THSFC/2022-23/P/32 | 9,000 | |||||||||
27/12/2022 | 5THSFC/2022-23/P/33 | 1,500 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/34 | 2,500 | ||||||||||||
27/12/2022 | XVFC/2022-23/P/19 | 13,100 | ||||||||||||
27/12/2022 | XVFC/2022-23/P/20 | 83,945 | ||||||||||||
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