Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2022 | 5THSFC/2022-23/R/13 | 6,500 | 02/12/2022 | 5THSFC/2022-23/P/41 | 78,860 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/14 | 179,073 | 02/12/2022 | 5THSFC/2022-23/P/42 | 6,000 | |||||||||
02/12/2022 | 5THSFC/2022-23/P/43 | 50,000 | ||||||||||||
02/12/2022 | 5THSFC/2022-23/P/44 | 50,000 | ||||||||||||
02/12/2022 | XVFC/2022-23/P/40 | 6,000 | ||||||||||||
06/12/2022 | 5THSFC/2022-23/P/45 | 2,000 | ||||||||||||
06/12/2022 | 5THSFC/2022-23/P/46 | 15,155 | ||||||||||||
09/12/2022 | 5THSFC/2022-23/P/47 | 10,000 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/48 | 3,189 | ||||||||||||
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