Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2022 | 5THSFC/2022-23/R/11 | 157,062 | 04/12/2022 | 5THSFC/2022-23/P/44 | 6,000 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/12 | 6,500 | 04/12/2022 | 5THSFC/2022-23/P/45 | 20,000 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/13 | 23,932 | 04/12/2022 | XVFC/2022-23/P/42 | 9,000 | |||||||||
11/12/2022 | 5THSFC/2022-23/P/46 | 48,026 | ||||||||||||
11/12/2022 | XVFC/2022-23/P/43 | 27,690 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/45 | 229,795 | ||||||||||||
19/12/2022 | 5THSFC/2022-23/P/47 | 15,800 | ||||||||||||
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