Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2022 | 5THSFC/2022-23/R/4 | 448,400 | 16/12/2022 | 5THSFC/2022-23/P/9 | 340,061 | |||||||||
17/12/2022 | XVFC/2022-23/R/6 | 175,377 | 16/12/2022 | XVFC/2022-23/P/11 | 192,269 | |||||||||
16/12/2022 | XVFC/2022-23/P/12 | 12,000 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/13 | 175,377 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/14 | 16,380 | ||||||||||||
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