Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/12/2022 | 5THSFC/2022-23/R/8 | 78,775 | 04/12/2022 | 5THSFC/2022-23/P/18 | 44,550 | |||||||||
30/12/2022 | 5THSFC/2022-23/R/9 | 10,390 | 04/12/2022 | 5THSFC/2022-23/P/19 | 100,000 | |||||||||
29/12/2022 | 5THSFC/2022-23/P/20 | 16,500 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/21 | 50,000 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/22 | 30,000 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/23 | 25,000 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/14 | 4,477 | ||||||||||||
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