Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/12/2022 | 5THSFC/2022-23/R/35 | 350,000 | 07/12/2022 | 5THSFC/2022-23/P/18 | 79,100 | |||||||||
07/12/2022 | 5THSFC/2022-23/P/19 | 8,926 | ||||||||||||
16/12/2022 | 5THSFC/2022-23/P/20 | 27,000 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/21 | 87,556 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/22 | 195,762 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/20 | 103,250 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/21 | 128,030 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/22 | 173,460 | ||||||||||||
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