Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2022 | 4THSFC/2022-23/R/5 | 1,000,000 | 16/12/2022 | 4THSFC/2022-23/P/4 | 804,826 | |||||||||
31/12/2022 | XVFC/2022-23/R/18 | 2,594,285 | 27/12/2022 | XVFC/2022-23/P/28 | 63,377 | |||||||||
31/12/2022 | XVFC/2022-23/R/19 | 1,729,512 | 27/12/2022 | XVFC/2022-23/P/29 | 128,318 | |||||||||
30/12/2022 | XVFC/2022-23/P/30 | 197,254 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/31 | 98,737 | ||||||||||||
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