Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2022 | 5THSFC/2022-23/R/16 | 2,678 | 02/12/2022 | 5THSFC/2022-23/P/44 | 40,000 | |||||||||
02/12/2022 | 5THSFC/2022-23/P/45 | 91,672 | ||||||||||||
05/12/2022 | 5THSFC/2022-23/P/46 | 6,000 | ||||||||||||
05/12/2022 | XVFC/2022-23/P/26 | 6,000 | ||||||||||||
11/12/2022 | 5THSFC/2022-23/P/47 | 60,598 | ||||||||||||
11/12/2022 | 5THSFC/2022-23/P/48 | 19,720 | ||||||||||||
11/12/2022 | 5THSFC/2022-23/P/49 | 10,000 | ||||||||||||
15/12/2022 | 5THSFC/2022-23/P/50 | 55,656 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/51 | 10,950 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/52 | 18,300 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/27 | 5,900 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/28 | 880 | ||||||||||||
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