Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/12/2022 | 5THSFC/2022-23/R/5 | 45,000 | 27/12/2022 | 5THSFC/2022-23/P/10 | 18,200 | |||||||||
27/12/2022 | 5THSFC/2022-23/R/6 | 45,000 | 27/12/2022 | 5THSFC/2022-23/P/11 | 16,020 | |||||||||
27/12/2022 | 5THSFC/2022-23/R/7 | 45,000 | 27/12/2022 | 5THSFC/2022-23/P/12 | 1,906 | |||||||||
27/12/2022 | 5THSFC/2022-23/R/8 | 45,000 | 27/12/2022 | 5THSFC/2022-23/P/13 | 400 | |||||||||
28/12/2022 | 5THSFC/2022-23/R/9 | 1,906 | 27/12/2022 | 5THSFC/2022-23/P/14 | 22,000 | |||||||||
27/12/2022 | 5THSFC/2022-23/P/15 | 2,080 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/9 | 34,154 | ||||||||||||
27/12/2022 | XVFC/2022-23/P/10 | 274,696 | ||||||||||||
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