Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/12/2022 | 5THSFC/2022-23/R/2 | 350,000 | 26/12/2022 | 5THSFC/2022-23/P/9 | 5,390 | |||||||||
29/12/2022 | 5THSFC/2022-23/P/10 | 18,000 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/11 | 12,000 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/12 | 42,092 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/13 | 24,089 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/14 | 52,386 | ||||||||||||
29/12/2022 | XVFC/2022-23/P/32 | 20,000 | ||||||||||||
29/12/2022 | XVFC/2022-23/P/33 | 21,600 | ||||||||||||
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