Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2022 | 5THSFC/2022-23/R/7 | 500,000 | 08/12/2022 | XVFC/2022-23/P/18 | 223,371 | |||||||||
20/12/2022 | 5THSFC/2022-23/R/8 | 442,650 | 16/12/2022 | 5THSFC/2022-23/P/50 | 2,000 | |||||||||
16/12/2022 | 5THSFC/2022-23/P/51 | 3,000 | ||||||||||||
19/12/2022 | 5THSFC/2022-23/P/54 | 442,650 | ||||||||||||
19/12/2022 | 5THSFC/2022-23/P/55 | 47,850 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/56 | 25,625 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/57 | 401,120 | ||||||||||||
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