Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2022 | 5THSFC/2022-23/R/6 | 328,000 | 13/12/2022 | 5THSFC/2022-23/P/26 | 357,172 | |||||||||
13/12/2022 | 5THSFC/2022-23/P/27 | 160,776 | ||||||||||||
13/12/2022 | 5THSFC/2022-23/P/28 | 2,000 | ||||||||||||
13/12/2022 | 5THSFC/2022-23/P/29 | 208,654 | ||||||||||||
13/12/2022 | 5THSFC/2022-23/P/30 | 4,500 | ||||||||||||
13/12/2022 | XVFC/2022-23/P/23 | 12,000 | ||||||||||||
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