Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/12/2022 | 5THSFC/2022-23/R/2 | 156,784 | 06/12/2022 | 5THSFC/2022-23/P/27 | 1,344 | |||||||||
26/12/2022 | 5THSFC/2022-23/R/3 | 156,784 | 06/12/2022 | 5THSFC/2022-23/P/28 | 209,795 | |||||||||
26/12/2022 | 5THSFC/2022-23/R/4 | 148,135 | 06/12/2022 | 5THSFC/2022-23/P/29 | 6,000 | |||||||||
26/12/2022 | 5THSFC/2022-23/R/5 | 156,784 | 06/12/2022 | 5THSFC/2022-23/P/30 | 6,000 | |||||||||
26/12/2022 | 5THSFC/2022-23/R/6 | 154,878 | 06/12/2022 | XVFC/2022-23/P/31 | 39,297 | |||||||||
10/12/2022 | XVFC/2022-23/P/32 | 89,023 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/33 | 181,395 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/34 | 99,925 | ||||||||||||
19/12/2022 | XVFC/2022-23/P/35 | 2,000 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/31 | 55,796 | ||||||||||||
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