Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/12/2022 | 5THSFC/2022-23/R/5 | 204,868 | 26/12/2022 | 5THSFC/2022-23/P/21 | 25,859 | |||||||||
27/12/2022 | 5THSFC/2022-23/R/6 | 82,401 | 26/12/2022 | 5THSFC/2022-23/P/22 | 100,000 | |||||||||
26/12/2022 | 5THSFC/2022-23/P/23 | 64,820 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/24 | 1,500 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/25 | 9,000 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/26 | 28,050 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/27 | 32,650 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/28 | 9,000 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/29 | 5,848 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/25 | 95,981 | ||||||||||||
27/12/2022 | XVFC/2022-23/P/30 | 98,000 | ||||||||||||
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