Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2022 | 5THSFC/2022-23/R/4 | 129,000 | 15/12/2022 | 5THSFC/2022-23/P/13 | 10,000 | |||||||||
24/12/2022 | 5THSFC/2022-23/R/5 | 150,000 | 15/12/2022 | 5THSFC/2022-23/P/14 | 38,000 | |||||||||
15/12/2022 | 5THSFC/2022-23/P/15 | 14,118 | ||||||||||||
15/12/2022 | XVFC/2022-23/P/26 | 12,000 | ||||||||||||
15/12/2022 | XVFC/2022-23/P/27 | 18,000 | ||||||||||||
15/12/2022 | XVFC/2022-23/P/28 | 3,886 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/16 | 19,939 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/17 | 53,377 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/18 | 4,500 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/19 | 3,195 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/20 | 3,195 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/29 | 14,760 | ||||||||||||
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