Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2022 | 5THSFC/2022-23/R/3 | 154,036 | 07/12/2022 | 5THSFC/2022-23/P/10 | 2,950 | |||||||||
07/12/2022 | 5THSFC/2022-23/P/5 | 36,000 | ||||||||||||
07/12/2022 | 5THSFC/2022-23/P/6 | 30,000 | ||||||||||||
07/12/2022 | 5THSFC/2022-23/P/7 | 3,500 | ||||||||||||
07/12/2022 | 5THSFC/2022-23/P/8 | 2,000 | ||||||||||||
07/12/2022 | 5THSFC/2022-23/P/9 | 36,000 | ||||||||||||
07/12/2022 | XVFC/2022-23/P/4 | 60,000 | ||||||||||||
07/12/2022 | XVFC/2022-23/P/5 | 1,734 | ||||||||||||
21/12/2022 | 5THSFC/2022-23/P/11 | 19,760 | ||||||||||||
21/12/2022 | 5THSFC/2022-23/P/12 | 4,000 | ||||||||||||
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