Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/12/2022 | 5THSFC/2022-23/R/12 | 6,500 | 03/12/2022 | 5THSFC/2022-23/P/53 | 1,500 | |||||||||
29/12/2022 | 5THSFC/2022-23/R/13 | 262,251 | 03/12/2022 | 5THSFC/2022-23/P/54 | 12,000 | |||||||||
03/12/2022 | 5THSFC/2022-23/P/55 | 12,000 | ||||||||||||
03/12/2022 | 5THSFC/2022-23/P/56 | 10,000 | ||||||||||||
15/12/2022 | 5THSFC/2022-23/P/57 | 21,080 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/58 | 23,600 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/59 | 12,000 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/60 | 8,824 | ||||||||||||
29/12/2022 | XVFC/2022-23/P/87 | 23,800 | ||||||||||||
29/12/2022 | XVFC/2022-23/P/88 | 17,000 | ||||||||||||
29/12/2022 | XVFC/2022-23/P/89 | 8,000 | ||||||||||||
29/12/2022 | XVFC/2022-23/P/90 | 21,122 | ||||||||||||
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