Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2022 | 5THSFC/2022-23/R/15 | 25,000 | 02/12/2022 | 5THSFC/2022-23/P/25 | 25,000 | |||||||||
27/12/2022 | 5THSFC/2022-23/R/16 | 110,415 | 19/12/2022 | XVFC/2022-23/P/10 | 45,362 | |||||||||
20/12/2022 | XVFC/2022-23/P/11 | 21,879 | ||||||||||||
20/12/2022 | XVFC/2022-23/P/12 | 16,410 | ||||||||||||
20/12/2022 | XVFC/2022-23/P/13 | 30,234 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/26 | 35,000 | ||||||||||||
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