Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2022 | 5THSFC/2022-23/R/17 | 177,000 | 14/12/2022 | 5THSFC/2022-23/P/45 | 17,600 | |||||||||
14/12/2022 | 5THSFC/2022-23/P/46 | 5,000 | ||||||||||||
14/12/2022 | 5THSFC/2022-23/P/47 | 2,080 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/25 | 40,300 | ||||||||||||
25/12/2022 | 5THSFC/2022-23/P/48 | 6,000 | ||||||||||||
25/12/2022 | 5THSFC/2022-23/P/49 | 10,000 | ||||||||||||
25/12/2022 | 5THSFC/2022-23/P/50 | 13,125 | ||||||||||||
25/12/2022 | 5THSFC/2022-23/P/51 | 400 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/52 | 90,760 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/53 | 32,550 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/54 | 10,080 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/55 | 8,673 | ||||||||||||
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