Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2022 | 5THSFC/2022-23/R/4 | 500,000 | 08/12/2022 | 5THSFC/2022-23/P/18 | 3,500 | |||||||||
08/12/2022 | 5THSFC/2022-23/P/19 | 30,000 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/20 | 347,731 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/21 | 198,716 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/22 | 24,550 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/18 | 61,155 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/19 | 73,189 | ||||||||||||
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