Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/12/2022 | 5THSFC/2022-23/R/3 | 77,000 | 03/12/2022 | 5THSFC/2022-23/P/13 | 108,200 | |||||||||
03/12/2022 | 5THSFC/2022-23/P/14 | 105,358 | ||||||||||||
03/12/2022 | 5THSFC/2022-23/P/15 | 10,215 | ||||||||||||
03/12/2022 | XVFC/2022-23/P/15 | 76,607 | ||||||||||||
19/12/2022 | 5THSFC/2022-23/P/16 | 12,000 | ||||||||||||
19/12/2022 | 5THSFC/2022-23/P/17 | 18,000 | ||||||||||||
19/12/2022 | 5THSFC/2022-23/P/18 | 15,000 | ||||||||||||
19/12/2022 | 5THSFC/2022-23/P/19 | 6,000 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/20 | 5,100 | ||||||||||||
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