Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2022 | 5THSFC/2022-23/R/4 | 627,809 | 14/12/2022 | 5THSFC/2022-23/P/27 | 20,000 | |||||||||
21/12/2022 | 5THSFC/2022-23/P/28 | 2,180 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/29 | 67,047 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/30 | 176,993 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/31 | 35,000 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/32 | 27,000 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/33 | 20,000 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/34 | 19,199 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/21 | 19,560 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/22 | 5,000 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/35 | 62,364 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/36 | 24,184 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/23 | 15,500 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/24 | 39,560 | ||||||||||||
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