Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/12/2022 | 5THSFC/2022-23/R/3 | 224,546 | 09/12/2022 | 5THSFC/2022-23/P/24 | 95,400 | |||||||||
09/12/2022 | 5THSFC/2022-23/P/25 | 5,900 | ||||||||||||
09/12/2022 | XVFC/2022-23/P/10 | 18,000 | ||||||||||||
09/12/2022 | XVFC/2022-23/P/11 | 72,000 | ||||||||||||
09/12/2022 | XVFC/2022-23/P/12 | 25,000 | ||||||||||||
09/12/2022 | XVFC/2022-23/P/13 | 36,000 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/28 | 260,368 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/29 | 1,000 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/30 | 7,670 | ||||||||||||
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