Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2022 | 5THSFC/2022-23/R/19 | 200,000 | 14/12/2022 | 5THSFC/2022-23/P/40 | 10,610 | |||||||||
14/12/2022 | XVFC/2022-23/P/12 | 3,000 | ||||||||||||
19/12/2022 | 5THSFC/2022-23/P/41 | 179,146 | ||||||||||||
20/12/2022 | 5THSFC/2022-23/P/42 | 5,000 | ||||||||||||
20/12/2022 | 5THSFC/2022-23/P/43 | 6,000 | ||||||||||||
20/12/2022 | 5THSFC/2022-23/P/44 | 6,000 | ||||||||||||
20/12/2022 | 5THSFC/2022-23/P/45 | 27,000 | ||||||||||||
20/12/2022 | 5THSFC/2022-23/P/46 | 130,900 | ||||||||||||
20/12/2022 | XVFC/2022-23/P/13 | 58,000 | ||||||||||||
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