Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/12/2022 | 5THSFC/2022-23/R/3 | 6,300 | 15/12/2022 | 5THSFC/2022-23/P/12 | 18,000 | |||||||||
30/12/2022 | 5THSFC/2022-23/R/4 | 2,180 | 15/12/2022 | 5THSFC/2022-23/P/13 | 15,000 | |||||||||
15/12/2022 | 5THSFC/2022-23/P/14 | 457,443 | ||||||||||||
15/12/2022 | 5THSFC/2022-23/P/15 | 8,200 | ||||||||||||
15/12/2022 | XVFC/2022-23/P/13 | 19,850 | ||||||||||||
15/12/2022 | XVFC/2022-23/P/14 | 19,780 | ||||||||||||
15/12/2022 | XVFC/2022-23/P/15 | 2,130 | ||||||||||||
15/12/2022 | XVFC/2022-23/P/16 | 18,000 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/16 | 2,180 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/17 | 10,380 | ||||||||||||
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