Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2022 | 5THSFC/2022-23/R/9 | 650,000 | 08/12/2022 | XVFC/2022-23/P/35 | 106,000 | |||||||||
20/12/2022 | 5THSFC/2022-23/R/10 | 150,000 | 18/12/2022 | 5THSFC/2022-23/P/13 | 446,020 | |||||||||
31/12/2022 | XVFC/2022-23/R/30 | 400,000 | 18/12/2022 | 5THSFC/2022-23/P/14 | 192,362 | |||||||||
20/12/2022 | 5THSFC/2022-23/P/15 | 95,000 | ||||||||||||
20/12/2022 | 5THSFC/2022-23/P/16 | 55,000 | ||||||||||||
20/12/2022 | XVFC/2022-23/P/36 | 205,000 | ||||||||||||
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