Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2022 | 5THSFC/2022-23/R/3 | 1,500,000 | 04/12/2022 | 5THSFC/2022-23/P/6 | 204,558 | |||||||||
04/12/2022 | 5THSFC/2022-23/P/7 | 558,376 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/8 | 4,930 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/20 | 469,922 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/21 | 124,316 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/22 | 148,802 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/23 | 30,000 | ||||||||||||
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