Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/12/2022 | 5THSFC/2022-23/R/2 | 365,900 | 09/12/2022 | 5THSFC/2022-23/P/30 | 74,460 | |||||||||
09/12/2022 | 5THSFC/2022-23/P/31 | 12,000 | ||||||||||||
09/12/2022 | 5THSFC/2022-23/P/32 | 18,000 | ||||||||||||
09/12/2022 | 5THSFC/2022-23/P/33 | 2,000 | ||||||||||||
09/12/2022 | XVFC/2022-23/P/15 | 9,000 | ||||||||||||
09/12/2022 | XVFC/2022-23/P/16 | 53,500 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/34 | 9,500 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/35 | 27,000 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/36 | 26,500 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/37 | 9,500 | ||||||||||||
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