Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2022 | 5THSFC/2022-23/R/4 | 85,000 | 31/12/2022 | 5THSFC/2022-23/P/14 | 12,000 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/5 | 165,000 | 31/12/2022 | 5THSFC/2022-23/P/15 | 30,000 | |||||||||
31/12/2022 | 5THSFC/2022-23/P/16 | 50,000 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/17 | 2,902 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/18 | 2,000 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/19 | 24,830 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/20 | 59,255 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/16 | 49,183 | ||||||||||||
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