Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2022 | 5THSFC/2022-23/R/5 | 200,000 | 06/12/2022 | 5THSFC/2022-23/P/11 | 42,000 | |||||||||
07/12/2022 | 5THSFC/2022-23/R/6 | 8,400 | 06/12/2022 | 5THSFC/2022-23/P/12 | 3,650 | |||||||||
07/12/2022 | 5THSFC/2022-23/R/7 | 8,400 | 06/12/2022 | XVFC/2022-23/P/8 | 148,491 | |||||||||
31/12/2022 | XVFC/2022-23/R/10 | 200,000 | ||||||||||||
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