Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2022 | XVFC/2022-23/R/4 | 15,428 | 12/12/2022 | GIA/2022-23/P/27 | 54,622 | |||||||||
02/12/2022 | XVFC/2022-23/R/5 | 360,000 | 12/12/2022 | GIA/2022-23/P/28 | 39,988 | |||||||||
21/12/2022 | 5THSFC/2022-23/P/19 | 135,042 | ||||||||||||
21/12/2022 | 5THSFC/2022-23/P/20 | 100,771 | ||||||||||||
26/12/2022 | GIA/2022-23/P/29 | 54,622 | ||||||||||||
26/12/2022 | GIA/2022-23/P/30 | 39,988 | ||||||||||||
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