Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2022 | 5THSFC/2022-23/R/3 | 132,215 | 07/12/2022 | 5THSFC/2022-23/P/37 | 25,437 | |||||||||
26/12/2022 | 5THSFC/2022-23/R/4 | 150,000 | 12/12/2022 | 5THSFC/2022-23/P/38 | 14,000 | |||||||||
12/12/2022 | 5THSFC/2022-23/P/39 | 32,000 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/37 | 24,000 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/38 | 989 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/39 | 19,560 | ||||||||||||
25/12/2022 | 5THSFC/2022-23/P/40 | 150,000 | ||||||||||||
25/12/2022 | 5THSFC/2022-23/P/41 | 42,000 | ||||||||||||
25/12/2022 | XVFC/2022-23/P/40 | 100,000 | ||||||||||||
25/12/2022 | XVFC/2022-23/P/41 | 1,971 | ||||||||||||
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