Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2022 | 5THSFC/2022-23/R/7 | 99,860 | 20/12/2022 | 5THSFC/2022-23/P/22 | 12,000 | |||||||||
20/12/2022 | 5THSFC/2022-23/R/8 | 99,860 | 20/12/2022 | 5THSFC/2022-23/P/23 | 6,825 | |||||||||
20/12/2022 | 5THSFC/2022-23/R/9 | 98,660 | 20/12/2022 | XVFC/2022-23/P/27 | 9,000 | |||||||||
20/12/2022 | XVFC/2022-23/P/28 | 17,500 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/24 | 240,188 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/25 | 190,905 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/29 | 252,161 | ||||||||||||
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