Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2022 | 5THSFC/2022-23/R/5 | 1,000,000 | 22/12/2022 | 5THSFC/2022-23/P/19 | 12,000 | |||||||||
22/12/2022 | 5THSFC/2022-23/R/6 | 1,000,000 | 22/12/2022 | XVFC/2022-23/P/12 | 137,880 | |||||||||
23/12/2022 | 5THSFC/2022-23/P/20 | 7,000 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/21 | 25,000 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/22 | 10,630 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/23 | 52,037 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/13 | 175,882 | ||||||||||||
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