Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2022 | 5THSFC/2022-23/R/2 | 11,892 | 04/12/2022 | 5THSFC/2022-23/P/12 | 126,828 | |||||||||
31/12/2022 | XVFC/2022-23/R/4 | 500,000 | 04/12/2022 | 5THSFC/2022-23/P/13 | 124,768 | |||||||||
04/12/2022 | 5THSFC/2022-23/P/14 | 20,200 | ||||||||||||
04/12/2022 | 5THSFC/2022-23/P/16 | 11,892 | ||||||||||||
04/12/2022 | XVFC/2022-23/P/12 | 376,580 | ||||||||||||
04/12/2022 | XVFC/2022-23/P/13 | 18,000 | ||||||||||||
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