Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/12/2022 | 5THSFC/2022-23/R/3 | 51,423 | 18/12/2022 | 5THSFC/2022-23/P/15 | 3,750 | |||||||||
27/12/2022 | 5THSFC/2022-23/R/4 | 99,000 | 18/12/2022 | 5THSFC/2022-23/P/16 | 5,000 | |||||||||
27/12/2022 | XVFC/2022-23/R/3 | 99,000 | 18/12/2022 | 5THSFC/2022-23/P/17 | 2,000 | |||||||||
18/12/2022 | 5THSFC/2022-23/P/18 | 4,000 | ||||||||||||
18/12/2022 | 5THSFC/2022-23/P/19 | 18,720 | ||||||||||||
18/12/2022 | XVFC/2022-23/P/14 | 29,096 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/20 | 99,000 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/15 | 99,000 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/21 | 99,000 | ||||||||||||
29/12/2022 | XVFC/2022-23/P/16 | 99,000 | ||||||||||||
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