Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/12/2022 | 5THSFC/2022-23/R/4 | 200,000 | 14/12/2022 | XVFC/2022-23/P/21 | 105,840 | |||||||||
15/12/2022 | 5THSFC/2022-23/P/16 | 33,389 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/17 | 43,480 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/18 | 23,107 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/19 | 2,000 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/20 | 18,000 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/21 | 15,000 | ||||||||||||
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