Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/12/2022 | 5THSFC/2022-23/R/3 | 75,000 | 30/12/2022 | 5THSFC/2022-23/P/28 | 6,000 | |||||||||
30/12/2022 | 5THSFC/2022-23/R/4 | 75,000 | 30/12/2022 | 5THSFC/2022-23/P/29 | 35,000 | |||||||||
30/12/2022 | 5THSFC/2022-23/R/5 | 75,000 | 30/12/2022 | 5THSFC/2022-23/P/30 | 5,050 | |||||||||
30/12/2022 | 5THSFC/2022-23/P/31 | 9,900 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/32 | 5,325 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/33 | 5,325 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/34 | 36,697 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/35 | 39,136 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/36 | 77,400 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/61 | 18,000 | ||||||||||||
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