Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2022 | 5THSFC/2022-23/R/9 | 195,000 | 02/12/2022 | 5THSFC/2022-23/P/14 | 149,100 | |||||||||
03/12/2022 | 5THSFC/2022-23/R/10 | 28,000 | 02/12/2022 | 5THSFC/2022-23/P/15 | 10,000 | |||||||||
02/12/2022 | XVFC/2022-23/P/5 | 138,580 | ||||||||||||
02/12/2022 | XVFC/2022-23/P/6 | 12,000 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/16 | 28,000 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/7 | 23,230 | ||||||||||||
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