Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2022 | 5THSFC/2022-23/R/3 | 265,000 | 03/12/2022 | 5THSFC/2022-23/P/5 | 203,132 | |||||||||
28/12/2022 | 5THSFC/2022-23/R/4 | 200,000 | 08/12/2022 | 5THSFC/2022-23/P/6 | 74,500 | |||||||||
29/12/2022 | XVFC/2022-23/R/5 | 150,000 | 08/12/2022 | XVFC/2022-23/P/10 | 11,560 | |||||||||
08/12/2022 | XVFC/2022-23/P/9 | 49,050 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/7 | 126,043 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/11 | 150,000 | ||||||||||||
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