Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2022 | 5THSFC/2022-23/R/5 | 212,000 | 03/12/2022 | 5THSFC/2022-23/P/28 | 237,294 | |||||||||
03/12/2022 | 5THSFC/2022-23/R/6 | 212,000 | 29/12/2022 | 5THSFC/2022-23/P/29 | 54,000 | |||||||||
30/12/2022 | 5THSFC/2022-23/R/7 | 4,720 | 29/12/2022 | 5THSFC/2022-23/P/30 | 83,180 | |||||||||
30/12/2022 | 5THSFC/2022-23/R/8 | 8,640 | 29/12/2022 | XVFC/2022-23/P/12 | 19,936 | |||||||||
30/12/2022 | XVFC/2022-23/R/6 | 6,480 | 29/12/2022 | XVFC/2022-23/P/13 | 6,102 | |||||||||
30/12/2022 | XVFC/2022-23/R/7 | 3,540 | 29/12/2022 | XVFC/2022-23/P/14 | 185,438 | |||||||||
29/12/2022 | XVFC/2022-23/P/15 | 87,721 | ||||||||||||
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