Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2022 | 5THSFC/2022-23/R/19 | 255,871 | 01/12/2022 | 5THSFC/2022-23/P/50 | 25,000 | |||||||||
22/12/2022 | 5THSFC/2022-23/R/20 | 6,500 | 01/12/2022 | 5THSFC/2022-23/P/51 | 27,140 | |||||||||
12/12/2022 | XVFC/2022-23/P/28 | 63,476 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/52 | 6,000 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/53 | 6,000 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/54 | 69,610 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/55 | 22,960 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/56 | 120,000 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/57 | 14,000 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/58 | 30,000 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/59 | 8,500 | ||||||||||||
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