Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2022 | 5THSFC/2022-23/R/11 | 54,888 | 03/12/2022 | 5THSFC/2022-23/P/20 | 45,000 | |||||||||
20/12/2022 | 5THSFC/2022-23/R/12 | 54,888 | 03/12/2022 | XVFC/2022-23/P/21 | 19,800 | |||||||||
20/12/2022 | 5THSFC/2022-23/R/13 | 51,237 | 20/12/2022 | 5THSFC/2022-23/P/21 | 187,500 | |||||||||
20/12/2022 | 5THSFC/2022-23/R/14 | 37,800 | 20/12/2022 | 5THSFC/2022-23/P/22 | 17,480 | |||||||||
20/12/2022 | XVFC/2022-23/P/22 | 18,000 | ||||||||||||
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