Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2022 | 5THSFC/2022-23/R/4 | 556,000 | 23/12/2022 | 5THSFC/2022-23/P/17 | 14,475 | |||||||||
23/12/2022 | 5THSFC/2022-23/P/18 | 20,000 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/19 | 118,145 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/20 | 158,212 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/21 | 36,800 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/22 | 6,000 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/23 | 5,000 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/24 | 45,318 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/25 | 61,821 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/26 | 237,411 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/27 | 94,319 | ||||||||||||
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