Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/12/2022 | 5THSFC/2022-23/R/17 | 289,687 | 01/12/2022 | XVFC/2022-23/P/100 | 6,000 | |||||||||
01/12/2022 | XVFC/2022-23/P/99 | 6,000 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/114 | 2,000 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/115 | 2,500 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/116 | 191,109 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/117 | 15,000 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/118 | 17,092 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/101 | 301,007 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/102 | 93,184 | ||||||||||||
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