Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2022 | 5THSFC/2022-23/R/14 | 2,106 | 23/12/2022 | 5THSFC/2022-23/P/6 | 5,370 | |||||||||
31/12/2022 | XVFC/2022-23/R/3 | 6,589 | 23/12/2022 | 5THSFC/2022-23/P/7 | 40,000 | |||||||||
23/12/2022 | XVFC/2022-23/P/6 | 158,660 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/7 | 31,720 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/8 | 6,860 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/9 | 48,000 | ||||||||||||
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