Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2022 | 5THSFC/2022-23/R/3 | 350,000 | 13/12/2022 | 5THSFC/2022-23/P/21 | 5,000 | |||||||||
13/12/2022 | 5THSFC/2022-23/P/22 | 6,000 | ||||||||||||
13/12/2022 | XVFC/2022-23/P/8 | 9,000 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/23 | 26,800 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/24 | 5,000 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/25 | 6,000 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/26 | 14,700 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/27 | 5,000 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/9 | 187,800 | ||||||||||||
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