Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/12/2022 | 5THSFC/2022-23/R/7 | 625,000 | 02/12/2022 | XVFC/2022-23/P/23 | 22,000 | |||||||||
02/12/2022 | XVFC/2022-23/P/24 | 48,729 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/10 | 6,000 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/11 | 2,000 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/9 | 22,000 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/25 | 214,950 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/12 | 77,994 | ||||||||||||
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