Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2022 | 5THSFC/2022-23/R/12 | 855 | 26/12/2022 | 5THSFC/2022-23/P/20 | 18,600 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/13 | 113,561 | 26/12/2022 | 5THSFC/2022-23/P/21 | 25,000 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/14 | 6,500 | 26/12/2022 | 5THSFC/2022-23/P/22 | 19,800 | |||||||||
26/12/2022 | 5THSFC/2022-23/P/23 | 19,600 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/24 | 12,000 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/25 | 15,600 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/26 | 1,500 | ||||||||||||
29/12/2022 | XVFC/2022-23/P/24 | 15,000 | ||||||||||||
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