Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2022 | 5THSFC/2022-23/R/7 | 110,000 | 12/12/2022 | 5THSFC/2022-23/P/16 | 121,889 | |||||||||
12/12/2022 | 5THSFC/2022-23/P/17 | 6,000 | ||||||||||||
12/12/2022 | 5THSFC/2022-23/P/18 | 35,367 | ||||||||||||
12/12/2022 | 5THSFC/2022-23/P/19 | 9,167 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/15 | 155,000 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/16 | 45,000 | ||||||||||||
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