Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/12/2022 | 5THSFC/2022-23/R/8 | 75,162 | 22/12/2022 | 5THSFC/2022-23/P/18 | 15,000 | |||||||||
22/12/2022 | 5THSFC/2022-23/P/19 | 38,653 | ||||||||||||
22/12/2022 | 5THSFC/2022-23/P/20 | 16,000 | ||||||||||||
22/12/2022 | 5THSFC/2022-23/P/21 | 29,000 | ||||||||||||
22/12/2022 | 5THSFC/2022-23/P/22 | 15,800 | ||||||||||||
22/12/2022 | 5THSFC/2022-23/P/23 | 2,400 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/35 | 6,000 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/24 | 26,700 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/25 | 16,900 | ||||||||||||
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