Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2022 | 5THSFC/2022-23/R/18 | 81,985 | 03/12/2022 | 5THSFC/2022-23/P/25 | 2,000 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/19 | 6,300 | 03/12/2022 | 5THSFC/2022-23/P/26 | 132,160 | |||||||||
03/12/2022 | 5THSFC/2022-23/P/27 | 2,500 | ||||||||||||
03/12/2022 | XVFC/2022-23/P/15 | 52,738 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/28 | 12,000 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/29 | 12,000 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/30 | 60,000 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/31 | 7,200 | ||||||||||||
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