Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/12/2022 | 5THSFC/2022-23/R/6 | 121,470 | 13/12/2022 | 5THSFC/2022-23/P/19 | 12,000 | |||||||||
13/12/2022 | 5THSFC/2022-23/P/20 | 26,922 | ||||||||||||
13/12/2022 | 5THSFC/2022-23/P/21 | 20,000 | ||||||||||||
13/12/2022 | XVFC/2022-23/P/31 | 12,000 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/22 | 38,100 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/23 | 32,000 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/24 | 163,200 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/25 | 75,000 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/32 | 8,500 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/33 | 36,000 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/34 | 28,000 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/35 | 128,100 | ||||||||||||
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