Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2022 | 5THSFC/2022-23/R/4 | 138,908 | 23/12/2022 | 5THSFC/2022-23/P/23 | 4,419 | |||||||||
24/12/2022 | 5THSFC/2022-23/R/5 | 12,250 | 23/12/2022 | 5THSFC/2022-23/P/24 | 2,000 | |||||||||
24/12/2022 | XVFC/2022-23/R/7 | 4,260 | 23/12/2022 | 5THSFC/2022-23/P/25 | 4,250 | |||||||||
31/12/2022 | XVFC/2022-23/R/8 | 350,000 | 23/12/2022 | 5THSFC/2022-23/P/26 | 8,938 | |||||||||
23/12/2022 | 5THSFC/2022-23/P/27 | 7,218 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/28 | 12,250 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/29 | 15,190 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/30 | 61,000 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/18 | 12,567 | ||||||||||||
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