Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2022 | 5THSFC/2022-23/R/2 | 55,120 | 07/12/2022 | 5THSFC/2022-23/P/18 | 98,437 | |||||||||
08/12/2022 | 5THSFC/2022-23/R/3 | 98,437 | 07/12/2022 | XVFC/2022-23/P/12 | 48,930 | |||||||||
08/12/2022 | XVFC/2022-23/R/3 | 44,954 | 07/12/2022 | XVFC/2022-23/P/13 | 44,954 | |||||||||
13/12/2022 | 5THSFC/2022-23/P/19 | 55,000 | ||||||||||||
13/12/2022 | XVFC/2022-23/P/14 | 41,700 | ||||||||||||
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