Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/12/2022 | 5THSFC/2022-23/R/10 | 45,000 | 27/12/2022 | 5THSFC/2022-23/P/10 | 8,143 | |||||||||
27/12/2022 | 5THSFC/2022-23/R/11 | 45,000 | 27/12/2022 | 5THSFC/2022-23/P/11 | 10,000 | |||||||||
27/12/2022 | 5THSFC/2022-23/R/12 | 45,000 | 27/12/2022 | 5THSFC/2022-23/P/12 | 2,500 | |||||||||
27/12/2022 | 5THSFC/2022-23/R/13 | 45,000 | 27/12/2022 | 5THSFC/2022-23/P/13 | 400 | |||||||||
27/12/2022 | 5THSFC/2022-23/R/9 | 45,000 | 27/12/2022 | 5THSFC/2022-23/P/9 | 258,114 | |||||||||
27/12/2022 | XVFC/2022-23/P/5 | 12,000 | ||||||||||||
27/12/2022 | XVFC/2022-23/P/6 | 14,820 | ||||||||||||
27/12/2022 | XVFC/2022-23/P/7 | 7,681 | ||||||||||||
27/12/2022 | XVFC/2022-23/P/8 | 39,500 | ||||||||||||
27/12/2022 | XVFC/2022-23/P/9 | 2,268 | ||||||||||||
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