Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/12/2022 | 5THSFC/2022-23/R/3 | 70,000 | 04/12/2022 | 5THSFC/2022-23/P/11 | 37,774 | |||||||||
31/12/2022 | XVFC/2022-23/R/15 | 100,000 | 04/12/2022 | 5THSFC/2022-23/P/12 | 12,380 | |||||||||
04/12/2022 | 5THSFC/2022-23/P/13 | 57,000 | ||||||||||||
04/12/2022 | XVFC/2022-23/P/12 | 248,381 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/14 | 4,200 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/15 | 5,210 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/16 | 4,464 | ||||||||||||
29/12/2022 | XVFC/2022-23/P/13 | 98,000 | ||||||||||||
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