Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2022 | 5THSFC/2022-23/R/18 | 36,416 | 06/12/2022 | 5THSFC/2022-23/P/24 | 3,200 | |||||||||
06/12/2022 | XVFC/2022-23/P/15 | 9,440 | ||||||||||||
06/12/2022 | XVFC/2022-23/P/16 | 22,050 | ||||||||||||
06/12/2022 | XVFC/2022-23/P/17 | 11,000 | ||||||||||||
06/12/2022 | XVFC/2022-23/P/18 | 4,720 | ||||||||||||
06/12/2022 | XVFC/2022-23/P/19 | 17,427 | ||||||||||||
06/12/2022 | XVFC/2022-23/P/20 | 7,600 | ||||||||||||
06/12/2022 | XVFC/2022-23/P/21 | 250,000 | ||||||||||||
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