Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2022 | 5THSFC/2022-23/R/4 | 76,000 | 23/12/2022 | 5THSFC/2022-23/P/27 | 51,755 | |||||||||
23/12/2022 | 5THSFC/2022-23/R/5 | 90,000 | 23/12/2022 | 5THSFC/2022-23/P/28 | 28,267 | |||||||||
23/12/2022 | 5THSFC/2022-23/P/29 | 20,000 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/30 | 15,000 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/24 | 52,535 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/25 | 51,430 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/26 | 28,948 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/27 | 19,500 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/28 | 8,500 | ||||||||||||
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