Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2022 | 5THSFC/2022-23/R/3 | 200,000 | 16/12/2022 | 5THSFC/2022-23/P/10 | 35,000 | |||||||||
16/12/2022 | 5THSFC/2022-23/P/11 | 60,000 | ||||||||||||
16/12/2022 | 5THSFC/2022-23/P/12 | 7,455 | ||||||||||||
16/12/2022 | 5THSFC/2022-23/P/13 | 4,000 | ||||||||||||
16/12/2022 | 5THSFC/2022-23/P/14 | 1,600 | ||||||||||||
16/12/2022 | 5THSFC/2022-23/P/15 | 38,500 | ||||||||||||
16/12/2022 | XVFC/2022-23/P/8 | 132,356 | ||||||||||||
16/12/2022 | XVFC/2022-23/P/9 | 18,000 | ||||||||||||
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