Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/12/2022 | 5THSFC/2022-23/R/13 | 99,000 | 27/12/2022 | 5THSFC/2022-23/P/40 | 15,000 | |||||||||
27/12/2022 | 5THSFC/2022-23/R/14 | 6,500 | 27/12/2022 | 5THSFC/2022-23/P/41 | 79,930 | |||||||||
28/12/2022 | XVFC/2022-23/R/6 | 55,000 | 27/12/2022 | 5THSFC/2022-23/P/42 | 2,130 | |||||||||
27/12/2022 | 5THSFC/2022-23/P/43 | 2,130 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/44 | 2,130 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/45 | 2,130 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/46 | 2,130 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/47 | 2,130 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/48 | 2,130 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/49 | 2,130 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/50 | 13,084 | ||||||||||||
27/12/2022 | XVFC/2022-23/P/51 | 55,000 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/51 | 55,000 | ||||||||||||
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