Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2022 | 5THSFC/2022-23/R/30 | 129,678 | 01/12/2022 | 5THSFC/2022-23/P/25 | 504,827 | |||||||||
02/12/2022 | 5THSFC/2022-23/R/31 | 12,000 | 01/12/2022 | 5THSFC/2022-23/P/26 | 12,000 | |||||||||
02/12/2022 | 5THSFC/2022-23/R/32 | 375,149 | 01/12/2022 | XVFC/2022-23/P/13 | 743,517 | |||||||||
02/12/2022 | XVFC/2022-23/R/7 | 197,499 | 14/12/2022 | 5THSFC/2022-23/P/27 | 504,827 | |||||||||
02/12/2022 | XVFC/2022-23/R/8 | 546,018 | 14/12/2022 | 5THSFC/2022-23/P/28 | 12,000 | |||||||||
14/12/2022 | XVFC/2022-23/P/14 | 743,517 | ||||||||||||
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