Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2022 | 5THSFC/2022-23/R/3 | 251,455 | 03/12/2022 | 5THSFC/2022-23/P/18 | 2,000 | |||||||||
03/12/2022 | 5THSFC/2022-23/P/19 | 251,455 | ||||||||||||
03/12/2022 | XVFC/2022-23/P/22 | 6,000 | ||||||||||||
04/12/2022 | 5THSFC/2022-23/P/20 | 20,183 | ||||||||||||
04/12/2022 | XVFC/2022-23/P/23 | 84,960 | ||||||||||||
04/12/2022 | XVFC/2022-23/P/24 | 190,000 | ||||||||||||
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