Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/12/2022 | 5THSFC/2022-23/R/6 | 320,000 | 28/12/2022 | 5THSFC/2022-23/P/20 | 29,840 | |||||||||
28/12/2022 | 5THSFC/2022-23/P/21 | 32,960 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/22 | 41,820 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/23 | 8,940 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/24 | 26,790 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/25 | 46,638 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/26 | 54,180 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/27 | 11,558 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/28 | 9,000 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/29 | 21,000 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/30 | 29,000 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/31 | 6,986 | ||||||||||||
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