Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/12/2022 | 5THSFC/2022-23/R/12 | 100,000 | 28/12/2022 | 5THSFC/2022-23/P/45 | 15,860 | |||||||||
29/12/2022 | 5THSFC/2022-23/R/13 | 6,000 | 28/12/2022 | 5THSFC/2022-23/P/46 | 5,000 | |||||||||
29/12/2022 | 5THSFC/2022-23/R/14 | 46,490 | 28/12/2022 | 5THSFC/2022-23/P/47 | 6,000 | |||||||||
29/12/2022 | 5THSFC/2022-23/R/15 | 5,000 | 28/12/2022 | 5THSFC/2022-23/P/48 | 6,000 | |||||||||
29/12/2022 | 5THSFC/2022-23/R/16 | 15,860 | 28/12/2022 | 5THSFC/2022-23/P/49 | 46,490 | |||||||||
28/12/2022 | XVFC/2022-23/P/22 | 743,000 | ||||||||||||
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