Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2022 | 5THSFC/2022-23/R/2 | 15,000 | 08/12/2022 | 5THSFC/2022-23/P/14 | 15,000 | |||||||||
31/12/2022 | XVFC/2022-23/R/4 | 400,000 | 08/12/2022 | XVFC/2022-23/P/10 | 18,000 | |||||||||
08/12/2022 | XVFC/2022-23/P/11 | 14,400 | ||||||||||||
19/12/2022 | 5THSFC/2022-23/P/15 | 15,000 | ||||||||||||
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