Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2022 | 5THSFC/2022-23/R/3 | 35,000 | 24/12/2022 | 5THSFC/2022-23/P/11 | 400 | |||||||||
24/12/2022 | 5THSFC/2022-23/R/4 | 100,000 | 24/12/2022 | 5THSFC/2022-23/P/12 | 5,200 | |||||||||
24/12/2022 | 5THSFC/2022-23/P/13 | 5,000 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/14 | 3,000 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/15 | 130,879 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/22 | 719 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/23 | 1,079 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/24 | 6,000 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/25 | 32,490 | ||||||||||||
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