Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2022 | 5THSFC/2022-23/R/12 | 118,452 | 22/12/2022 | 5THSFC/2022-23/P/48 | 96,700 | |||||||||
22/12/2022 | 5THSFC/2022-23/R/13 | 118,452 | 22/12/2022 | 5THSFC/2022-23/P/49 | 13,570 | |||||||||
22/12/2022 | 5THSFC/2022-23/R/14 | 118,452 | 22/12/2022 | 5THSFC/2022-23/P/50 | 5,000 | |||||||||
22/12/2022 | 5THSFC/2022-23/R/15 | 6,500 | 22/12/2022 | 5THSFC/2022-23/P/51 | 9,000 | |||||||||
22/12/2022 | 5THSFC/2022-23/P/52 | 12,000 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/39 | 120,000 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/40 | 56,302 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/53 | 7,700 | ||||||||||||
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