Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/12/2022 | 4THSFC/2022-23/R/1 | 300,000 | 13/12/2022 | XVFC/2022-23/P/17 | 42,000 | |||||||||
31/12/2022 | 4THSFC/2022-23/R/2 | 2,000 | 30/12/2022 | 4THSFC/2022-23/P/4 | 102,136 | |||||||||
30/12/2022 | 5THSFC/2022-23/P/10 | 2,000 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/11 | 1,000 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/5 | 15,000 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/6 | 7,800 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/7 | 18,000 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/8 | 27,000 | ||||||||||||
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