Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2022 | 5THSFC/2022-23/R/4 | 160,000 | 22/12/2022 | 5THSFC/2022-23/P/12 | 12,000 | |||||||||
22/12/2022 | 5THSFC/2022-23/P/13 | 36,000 | ||||||||||||
22/12/2022 | 5THSFC/2022-23/P/14 | 50,818 | ||||||||||||
22/12/2022 | 5THSFC/2022-23/P/15 | 2,904 | ||||||||||||
22/12/2022 | 5THSFC/2022-23/P/16 | 12,000 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/17 | 14,528 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/19 | 2,000 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/18 | 47,312 | ||||||||||||
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