Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2023 | 5THSFC/2022-23/R/5 | 124,792 | 02/01/2023 | XVFC/2022-23/P/12 | 30,000 | |||||||||
04/01/2023 | 5THSFC/2022-23/P/10 | 60,000 | ||||||||||||
04/01/2023 | XVFC/2022-23/P/13 | 31,542 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/14 | 31,542 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/15 | 9,825 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/16 | 25,000 | ||||||||||||
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