Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2022 | 5THSFC/2022-23/R/35 | 200,000 | 08/12/2022 | 5THSFC/2022-23/P/34 | 31,170 | |||||||||
29/12/2022 | 5THSFC/2022-23/R/36 | 100,000 | 08/12/2022 | 5THSFC/2022-23/P/35 | 19,000 | |||||||||
08/12/2022 | 5THSFC/2022-23/P/36 | 131,551 | ||||||||||||
08/12/2022 | XVFC/2022-23/P/5 | 95,000 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/37 | 14,410 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/38 | 91,923 | ||||||||||||
29/12/2022 | XVFC/2022-23/P/6 | 80,000 | ||||||||||||
29/12/2022 | XVFC/2022-23/P/7 | 38,675 | ||||||||||||
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