Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2022 | 5THSFC/2022-23/R/4 | 43,374 | 16/12/2022 | 5THSFC/2022-23/P/16 | 20,000 | |||||||||
16/12/2022 | 5THSFC/2022-23/R/5 | 43,374 | 16/12/2022 | 5THSFC/2022-23/P/17 | 19,500 | |||||||||
16/12/2022 | 5THSFC/2022-23/P/18 | 19,940 | ||||||||||||
16/12/2022 | 5THSFC/2022-23/P/19 | 12,000 | ||||||||||||
16/12/2022 | 5THSFC/2022-23/P/20 | 4,500 | ||||||||||||
16/12/2022 | 5THSFC/2022-23/P/21 | 12,500 | ||||||||||||
16/12/2022 | 5THSFC/2022-23/P/22 | 2,180 | ||||||||||||
16/12/2022 | XVFC/2022-23/P/13 | 19,450 | ||||||||||||
16/12/2022 | XVFC/2022-23/P/14 | 19,950 | ||||||||||||
16/12/2022 | XVFC/2022-23/P/15 | 19,990 | ||||||||||||
16/12/2022 | XVFC/2022-23/P/16 | 18,000 | ||||||||||||
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