Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2022 | 5THSFC/2022-23/R/6 | 60,170 | 02/12/2022 | 5THSFC/2022-23/P/10 | 15,150 | |||||||||
01/12/2022 | 5THSFC/2022-23/R/7 | 56,649 | 02/12/2022 | 5THSFC/2022-23/P/11 | 24,250 | |||||||||
02/12/2022 | 5THSFC/2022-23/P/12 | 6,000 | ||||||||||||
02/12/2022 | 5THSFC/2022-23/P/9 | 200,000 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/13 | 1,500 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/14 | 50,000 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/34 | 6,000 | ||||||||||||
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