Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2022 | 5THSFC/2022-23/R/4 | 80,000 | 08/12/2022 | 5THSFC/2022-23/P/18 | 10,000 | |||||||||
08/12/2022 | 5THSFC/2022-23/P/19 | 10,000 | ||||||||||||
08/12/2022 | 5THSFC/2022-23/P/20 | 6,000 | ||||||||||||
08/12/2022 | 5THSFC/2022-23/P/21 | 6,000 | ||||||||||||
08/12/2022 | 5THSFC/2022-23/P/22 | 3,350 | ||||||||||||
08/12/2022 | XVFC/2022-23/P/38 | 12,000 | ||||||||||||
08/12/2022 | XVFC/2022-23/P/39 | 12,000 | ||||||||||||
08/12/2022 | XVFC/2022-23/P/40 | 1,641.56 | ||||||||||||
08/12/2022 | XVFC/2022-23/P/41 | 2,462.34 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/23 | 3,500 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/24 | 1,635 | ||||||||||||
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