Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2022 | 5THSFC/2022-23/R/1 | 150,000 | 13/12/2022 | 5THSFC/2022-23/P/13 | 10,000 | |||||||||
13/12/2022 | 5THSFC/2022-23/P/14 | 12,000 | ||||||||||||
13/12/2022 | 5THSFC/2022-23/P/15 | 59,900 | ||||||||||||
13/12/2022 | 5THSFC/2022-23/P/16 | 25,950 | ||||||||||||
13/12/2022 | 5THSFC/2022-23/P/17 | 12,400 | ||||||||||||
13/12/2022 | XVFC/2022-23/P/7 | 45,017 | ||||||||||||
13/12/2022 | XVFC/2022-23/P/8 | 59,800 | ||||||||||||
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