Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2022 | 5THSFC/2022-23/R/2 | 385,000 | 05/12/2022 | XVFC/2022-23/P/12 | 119,032 | |||||||||
31/12/2022 | XVFC/2022-23/R/7 | 100,000 | 06/12/2022 | 5THSFC/2022-23/P/21 | 10,000 | |||||||||
06/12/2022 | 5THSFC/2022-23/P/22 | 2,940 | ||||||||||||
06/12/2022 | 5THSFC/2022-23/P/23 | 183,589 | ||||||||||||
06/12/2022 | 5THSFC/2022-23/P/24 | 206,648 | ||||||||||||
06/12/2022 | 5THSFC/2022-23/P/25 | 6,145 | ||||||||||||
06/12/2022 | 5THSFC/2022-23/P/26 | 2,000 | ||||||||||||
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