Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2022 | 5THSFC/2022-23/R/7 | 200,000 | 14/12/2022 | 5THSFC/2022-23/P/16 | 120,454 | |||||||||
15/12/2022 | 5THSFC/2022-23/R/8 | 120,454 | 14/12/2022 | 5THSFC/2022-23/P/17 | 13,907 | |||||||||
19/12/2022 | 5THSFC/2022-23/P/18 | 98,637 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/19 | 29,092 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/20 | 2,000 | ||||||||||||
27/12/2022 | XVFC/2022-23/P/15 | 104,040 | ||||||||||||
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