Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/12/2022 | 5THSFC/2022-23/R/1 | 415,000 | 29/12/2022 | 5THSFC/2022-23/P/2 | 170,000 | |||||||||
29/12/2022 | 5THSFC/2022-23/R/2 | 5,000 | 29/12/2022 | 5THSFC/2022-23/P/3 | 30,000 | |||||||||
29/12/2022 | XVFC/2022-23/R/3 | 2,500 | 29/12/2022 | 5THSFC/2022-23/P/4 | 6,000 | |||||||||
29/12/2022 | XVFC/2022-23/R/4 | 18,000 | 29/12/2022 | XVFC/2022-23/P/4 | 190,000 | |||||||||
29/12/2022 | XVFC/2022-23/P/5 | 18,000 | ||||||||||||
29/12/2022 | XVFC/2022-23/P/6 | 41,500 | ||||||||||||
29/12/2022 | XVFC/2022-23/P/7 | 59,400 | ||||||||||||
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