Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/12/2022 | 5THSFC/2022-23/R/16 | 6,500 | 15/12/2022 | 5THSFC/2022-23/P/47 | 23,000 | |||||||||
26/12/2022 | 5THSFC/2022-23/R/17 | 144,531 | 15/12/2022 | 5THSFC/2022-23/P/48 | 81,500 | |||||||||
15/12/2022 | 5THSFC/2022-23/P/49 | 12,000 | ||||||||||||
15/12/2022 | 5THSFC/2022-23/P/50 | 8,000 | ||||||||||||
15/12/2022 | 5THSFC/2022-23/P/51 | 5,000 | ||||||||||||
15/12/2022 | 5THSFC/2022-23/P/52 | 19,500 | ||||||||||||
15/12/2022 | 5THSFC/2022-23/P/53 | 21,500 | ||||||||||||
15/12/2022 | XVFC/2022-23/P/63 | 211,700 | ||||||||||||
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