Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2022 | 5THSFC/2022-23/R/12 | 56,892 | 09/12/2022 | 5THSFC/2022-23/P/42 | 2,000 | |||||||||
23/12/2022 | 5THSFC/2022-23/R/13 | 6,300 | 09/12/2022 | 5THSFC/2022-23/P/43 | 6,000 | |||||||||
23/12/2022 | FFC/2022-23/R/5 | 2,163,500 | 09/12/2022 | 5THSFC/2022-23/P/44 | 14,000 | |||||||||
09/12/2022 | XVFC/2022-23/P/19 | 9,000 | ||||||||||||
09/12/2022 | XVFC/2022-23/P/20 | 47,000 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/21 | 20,000 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/22 | 314,319 | ||||||||||||
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