Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2022 | 5THSFC/2022-23/R/5 | 67,000 | 21/12/2022 | 5THSFC/2022-23/P/20 | 50,000 | |||||||||
21/12/2022 | 5THSFC/2022-23/P/21 | 18,000 | ||||||||||||
21/12/2022 | 5THSFC/2022-23/P/22 | 25,000 | ||||||||||||
21/12/2022 | 5THSFC/2022-23/P/23 | 1,500 | ||||||||||||
21/12/2022 | 5THSFC/2022-23/P/24 | 18,500 | ||||||||||||
21/12/2022 | XVFC/2022-23/P/16 | 50,000 | ||||||||||||
21/12/2022 | XVFC/2022-23/P/17 | 19,500 | ||||||||||||
21/12/2022 | XVFC/2022-23/P/18 | 9,000 | ||||||||||||
21/12/2022 | XVFC/2022-23/P/19 | 18,000 | ||||||||||||
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