Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2022 | XVFC/2022-23/R/13 | 60,900 | 02/12/2022 | XVFC/2022-23/P/20 | 103,400 | |||||||||
07/12/2022 | 5THSFC/2022-23/R/7 | 60,900 | 07/12/2022 | 5THSFC/2022-23/P/14 | 60,900 | |||||||||
08/12/2022 | 5THSFC/2022-23/R/8 | 60,900 | 07/12/2022 | 5THSFC/2022-23/P/15 | 8,200 | |||||||||
13/12/2022 | 5THSFC/2022-23/P/16 | 60,000 | ||||||||||||
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