Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/12/2022 | 5THSFC/2022-23/R/16 | 800,000 | 03/12/2022 | XVFC/2022-23/P/52 | 9,100 | |||||||||
29/12/2022 | 5THSFC/2022-23/R/17 | 240,000 | 13/12/2022 | 5THSFC/2022-23/P/32 | 1,500 | |||||||||
29/12/2022 | 5THSFC/2022-23/R/18 | 160,000 | 29/12/2022 | 5THSFC/2022-23/P/33 | 46,000 | |||||||||
29/12/2022 | 5THSFC/2022-23/R/19 | 304 | 29/12/2022 | 5THSFC/2022-23/P/34 | 61,500 | |||||||||
29/12/2022 | 5THSFC/2022-23/R/20 | 6,300 | 29/12/2022 | 5THSFC/2022-23/P/35 | 180,000 | |||||||||
29/12/2022 | 5THSFC/2022-23/R/21 | 74,600 | ||||||||||||
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