Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2022 | 5THSFC/2022-23/R/1 | 312,451 | 12/12/2022 | XVFC/2022-23/P/7 | 54,214 | |||||||||
19/12/2022 | 5THSFC/2022-23/R/2 | 2,050,102 | 12/12/2022 | XVFC/2022-23/P/8 | 6,303 | |||||||||
12/12/2022 | XVFC/2022-23/P/9 | 72,863 | ||||||||||||
19/12/2022 | 5THSFC/2022-23/P/10 | 12,000 | ||||||||||||
19/12/2022 | XVFC/2022-23/P/10 | 93,350 | ||||||||||||
21/12/2022 | 5THSFC/2022-23/P/11 | 2,000 | ||||||||||||
21/12/2022 | XVFC/2022-23/P/11 | 103,273 | ||||||||||||
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