Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2022 | 5THSFC/2022-23/R/4 | 200,000 | 01/12/2022 | 5THSFC/2022-23/P/25 | 12,000 | |||||||||
01/12/2022 | 5THSFC/2022-23/P/26 | 18,000 | ||||||||||||
01/12/2022 | 5THSFC/2022-23/P/27 | 102,500 | ||||||||||||
01/12/2022 | 5THSFC/2022-23/P/28 | 55,200 | ||||||||||||
09/12/2022 | XVFC/2022-23/P/11 | 72,006 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/29 | 72,006 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/30 | 15,000 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/31 | 9,865 | ||||||||||||
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