Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2022 | 5THSFC/2022-23/R/14 | 100,000 | 04/12/2022 | 5THSFC/2022-23/P/37 | 10,000 | |||||||||
29/12/2022 | 5THSFC/2022-23/R/15 | 128,305 | 04/12/2022 | 5THSFC/2022-23/P/38 | 22,471 | |||||||||
04/12/2022 | XVFC/2022-23/P/30 | 11,610 | ||||||||||||
04/12/2022 | XVFC/2022-23/P/31 | 17,200 | ||||||||||||
04/12/2022 | XVFC/2022-23/P/32 | 7,000 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/39 | 50,600 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/40 | 55,474 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/41 | 21,000 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/42 | 10,000 | ||||||||||||
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