Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2022 | 5THSFC/2022-23/R/6 | 112,850 | 08/12/2022 | 5THSFC/2022-23/P/29 | 151,250 | |||||||||
09/12/2022 | 5THSFC/2022-23/R/7 | 151,250 | 08/12/2022 | 5THSFC/2022-23/P/30 | 6,000 | |||||||||
22/12/2022 | 5THSFC/2022-23/R/8 | 29,580 | 08/12/2022 | XVFC/2022-23/P/16 | 38,700 | |||||||||
14/12/2022 | 5THSFC/2022-23/P/31 | 80,000 | ||||||||||||
20/12/2022 | XVFC/2022-23/P/17 | 96,000 | ||||||||||||
20/12/2022 | XVFC/2022-23/P/18 | 146,525 | ||||||||||||
22/12/2022 | 5THSFC/2022-23/P/32 | 76,270 | ||||||||||||
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