Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2022 | 5THSFC/2022-23/R/21 | 90,821 | 16/12/2022 | 5THSFC/2022-23/P/27 | 55,431 | |||||||||
22/12/2022 | 5THSFC/2022-23/R/22 | 6,500 | 16/12/2022 | 5THSFC/2022-23/P/28 | 5,500 | |||||||||
16/12/2022 | 5THSFC/2022-23/P/29 | 9,985 | ||||||||||||
16/12/2022 | XVFC/2022-23/P/35 | 20,000 | ||||||||||||
21/12/2022 | 5THSFC/2022-23/P/30 | 18,220 | ||||||||||||
21/12/2022 | XVFC/2022-23/P/36 | 3,100 | ||||||||||||
21/12/2022 | XVFC/2022-23/P/37 | 44,957 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/31 | 130,304 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/32 | 10,000 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/33 | 10,950 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/38 | 28,980 | ||||||||||||
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