Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2022 | 5THSFC/2022-23/R/10 | 1,799 | 22/12/2022 | 4THSFC/2022-23/P/1 | 2,180 | |||||||||
23/12/2022 | 5THSFC/2022-23/R/8 | 6,100 | 22/12/2022 | 5THSFC/2022-23/P/16 | 5,000 | |||||||||
23/12/2022 | 5THSFC/2022-23/R/9 | 29,237 | 22/12/2022 | XVFC/2022-23/P/16 | 460,000 | |||||||||
23/12/2022 | XVFC/2022-23/R/4 | 460,000 | 22/12/2022 | XVFC/2022-23/P/17 | 40,000 | |||||||||
31/12/2022 | XVFC/2022-23/R/5 | 3,345 | 23/12/2022 | 5THSFC/2022-23/P/17 | 45,000 | |||||||||
23/12/2022 | XVFC/2022-23/P/18 | 414,000 | ||||||||||||
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