Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2022 | 5THSFC/2022-23/R/10 | 123,212 | 04/12/2022 | 5THSFC/2022-23/P/17 | 15,000 | |||||||||
05/12/2022 | XVFC/2022-23/R/5 | 154,840 | 04/12/2022 | 5THSFC/2022-23/P/18 | 58,065 | |||||||||
12/12/2022 | 5THSFC/2022-23/R/11 | 154,840 | 04/12/2022 | XVFC/2022-23/P/7 | 154,840 | |||||||||
31/12/2022 | XVFC/2022-23/R/6 | 100,000 | 12/12/2022 | 5THSFC/2022-23/P/19 | 154,840 | |||||||||
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