Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2022 | 5THSFC/2022-23/R/3 | 320,000 | 02/12/2022 | XVFC/2022-23/P/45 | 145,645 | |||||||||
06/12/2022 | 5THSFC/2022-23/P/24 | 135,404 | ||||||||||||
06/12/2022 | 5THSFC/2022-23/P/25 | 59,692 | ||||||||||||
06/12/2022 | 5THSFC/2022-23/P/26 | 45,760 | ||||||||||||
06/12/2022 | XVFC/2022-23/P/46 | 135,777 | ||||||||||||
06/12/2022 | XVFC/2022-23/P/47 | 58,931 | ||||||||||||
06/12/2022 | XVFC/2022-23/P/48 | 45,750 | ||||||||||||
16/12/2022 | 5THSFC/2022-23/P/27 | 2,000 | ||||||||||||
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