Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/12/2022 | 5THSFC/2022-23/R/5 | 155,630 | 11/12/2022 | XVFC/2022-23/P/17 | 6,000 | |||||||||
30/12/2022 | 5THSFC/2022-23/R/6 | 155,630 | 11/12/2022 | XVFC/2022-23/P/18 | 6,000 | |||||||||
30/12/2022 | 5THSFC/2022-23/R/7 | 155,630 | 31/12/2022 | 5THSFC/2022-23/P/17 | 341,711 | |||||||||
31/12/2022 | 5THSFC/2022-23/P/18 | 59,865 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/19 | 29,000 | ||||||||||||
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