Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2022 | 5THSFC/2022-23/R/5 | 130,531 | 19/12/2022 | 5THSFC/2022-23/P/11 | 5,000 | |||||||||
28/12/2022 | 5THSFC/2022-23/R/6 | 49,645 | 19/12/2022 | 5THSFC/2022-23/P/12 | 146,057 | |||||||||
19/12/2022 | XVFC/2022-23/P/16 | 6,000 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/13 | 5,000 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/14 | 1,500 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/15 | 19,200 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/16 | 41,200 | ||||||||||||
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