Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2022 | 5THSFC/2022-23/R/3 | 540,000 | 04/12/2022 | 5THSFC/2022-23/P/7 | 30,000 | |||||||||
15/12/2022 | 5THSFC/2022-23/R/4 | 30,000 | 04/12/2022 | XVFC/2022-23/P/2 | 30,000 | |||||||||
15/12/2022 | XVFC/2022-23/R/3 | 195,000 | 04/12/2022 | XVFC/2022-23/P/3 | 195,000 | |||||||||
15/12/2022 | XVFC/2022-23/R/4 | 16,500 | 04/12/2022 | XVFC/2022-23/P/4 | 16,500 | |||||||||
15/12/2022 | XVFC/2022-23/R/5 | 30,000 | 14/12/2022 | 5THSFC/2022-23/P/8 | 520,000 | |||||||||
14/12/2022 | XVFC/2022-23/P/5 | 195,000 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/6 | 24,000 | ||||||||||||
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