Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2022 | 5THSFC/2022-23/R/9 | 500,000 | 18/12/2022 | 5THSFC/2022-23/P/26 | 107,902 | |||||||||
19/12/2022 | XVFC/2022-23/R/9 | 105,523 | 18/12/2022 | 5THSFC/2022-23/P/27 | 71,476 | |||||||||
18/12/2022 | 5THSFC/2022-23/P/28 | 23,205 | ||||||||||||
18/12/2022 | 5THSFC/2022-23/P/29 | 20,000 | ||||||||||||
18/12/2022 | 5THSFC/2022-23/P/30 | 20,000 | ||||||||||||
18/12/2022 | 5THSFC/2022-23/P/31 | 20,000 | ||||||||||||
18/12/2022 | 5THSFC/2022-23/P/32 | 6,000 | ||||||||||||
18/12/2022 | 5THSFC/2022-23/P/33 | 3,500 | ||||||||||||
18/12/2022 | XVFC/2022-23/P/24 | 209,044 | ||||||||||||
18/12/2022 | XVFC/2022-23/P/25 | 73,046 | ||||||||||||
18/12/2022 | XVFC/2022-23/P/26 | 105,523 | ||||||||||||
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