Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2022 | 5THSFC/2022-23/R/19 | 50,000 | 17/12/2022 | XVFC/2022-23/P/29 | 204,428 | |||||||||
17/12/2022 | XVFC/2022-23/P/30 | 18,000 | ||||||||||||
17/12/2022 | XVFC/2022-23/P/31 | 6,000 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/42 | 66,719 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/43 | 17,520 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/32 | 6,000 | ||||||||||||
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