Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2022 | 5THSFC/2022-23/R/6 | 50,000 | 07/12/2022 | 5THSFC/2022-23/P/27 | 6,000 | |||||||||
22/12/2022 | 5THSFC/2022-23/R/7 | 30,000 | 07/12/2022 | 5THSFC/2022-23/P/28 | 10,000 | |||||||||
07/12/2022 | 5THSFC/2022-23/P/29 | 6,000 | ||||||||||||
07/12/2022 | 5THSFC/2022-23/P/30 | 5,000 | ||||||||||||
07/12/2022 | 5THSFC/2022-23/P/31 | 2,000 | ||||||||||||
22/12/2022 | 5THSFC/2022-23/P/32 | 38,392 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/15 | 41,645 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/16 | 145,932 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/17 | 24,750 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/18 | 10,000 | ||||||||||||
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