Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/12/2022 | 5THSFC/2022-23/R/2 | 560,000 | 26/12/2022 | 5THSFC/2022-23/P/10 | 40,000 | |||||||||
26/12/2022 | 5THSFC/2022-23/P/11 | 31,050 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/12 | 12,558 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/13 | 3,600 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/7 | 270,299 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/8 | 71,064 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/9 | 106,780 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/10 | 18,000 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/11 | 4,386 | ||||||||||||
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