Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2022 | 5THSFC/2022-23/R/3 | 450,000 | 25/12/2022 | 5THSFC/2022-23/P/6 | 19,850 | |||||||||
25/12/2022 | ASV/2022-23/R/1 | 750,000 | 25/12/2022 | 5THSFC/2022-23/P/7 | 60,000 | |||||||||
25/12/2022 | 5THSFC/2022-23/P/8 | 160,000 | ||||||||||||
25/12/2022 | 5THSFC/2022-23/P/9 | 100,000 | ||||||||||||
25/12/2022 | ASV/2022-23/P/2 | 1,000,000 | ||||||||||||
25/12/2022 | XVFC/2022-23/P/9 | 36,000 | ||||||||||||
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