Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2022 | 5THSFC/2022-23/R/3 | 115,000 | 11/12/2022 | 5THSFC/2022-23/P/17 | 38,800 | |||||||||
24/12/2022 | XVFC/2022-23/R/6 | 12,000 | 23/12/2022 | 5THSFC/2022-23/P/18 | 5,996 | |||||||||
23/12/2022 | 5THSFC/2022-23/P/19 | 47,773 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/20 | 4,824 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/21 | 5,600 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/22 | 5,996 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/23 | 55,631 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/24 | 4,824 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/25 | 5,600 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/26 | 5,000 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/27 | 10,000 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/28 | 12,000 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/40 | 12,000 | ||||||||||||
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