Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2022 | 5THSFC/2022-23/R/16 | 143,416 | 01/12/2022 | 5THSFC/2022-23/P/39 | 6,000 | |||||||||
24/12/2022 | 5THSFC/2022-23/R/17 | 6,500 | 01/12/2022 | 5THSFC/2022-23/P/40 | 2,000 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/18 | 1,803 | 01/12/2022 | 5THSFC/2022-23/P/41 | 10,000 | |||||||||
31/12/2022 | XVFC/2022-23/R/8 | 6,570 | 01/12/2022 | XVFC/2022-23/P/46 | 15,000 | |||||||||
01/12/2022 | XVFC/2022-23/P/47 | 118,000 | ||||||||||||
20/12/2022 | XVFC/2022-23/P/48 | 207,872 | ||||||||||||
20/12/2022 | XVFC/2022-23/P/49 | 9,000 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/42 | 23,980 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/43 | 16,540 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/50 | 92,040 | ||||||||||||
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