Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/12/2022 | 5THSFC/2022-23/R/15 | 6,300 | 29/12/2022 | 5THSFC/2022-23/P/10 | 534,240 | |||||||||
30/12/2022 | 5THSFC/2022-23/R/16 | 75,509 | 29/12/2022 | 5THSFC/2022-23/P/11 | 10,000 | |||||||||
30/12/2022 | 5THSFC/2022-23/R/17 | 3,642 | 29/12/2022 | XVFC/2022-23/P/24 | 101,667 | |||||||||
29/12/2022 | XVFC/2022-23/P/25 | 17,001 | ||||||||||||
29/12/2022 | XVFC/2022-23/P/26 | 5,000 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/12 | 5,000 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/27 | 17.7 | ||||||||||||
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