Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2022 | 5THSFC/2022-23/R/5 | 200,000 | 02/12/2022 | XVFC/2022-23/P/10 | 315,150 | |||||||||
26/12/2022 | 5THSFC/2022-23/R/6 | 200,000 | 02/12/2022 | XVFC/2022-23/P/11 | 317,512 | |||||||||
02/12/2022 | XVFC/2022-23/P/12 | 259,202 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/21 | 56,931 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/22 | 44,215 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/13 | 6,000 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/14 | 143,699 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/23 | 97,000 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/24 | 79,500 | ||||||||||||
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