Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/12/2022 | 5THSFC/2022-23/R/11 | 100,000 | 07/12/2022 | 5THSFC/2022-23/P/30 | 10,000 | |||||||||
27/12/2022 | XVFC/2022-23/R/23 | 5,964 | 07/12/2022 | XVFC/2022-23/P/35 | 296,325 | |||||||||
27/12/2022 | XVFC/2022-23/R/24 | 5,964 | 07/12/2022 | XVFC/2022-23/P/36 | 28,812 | |||||||||
27/12/2022 | XVFC/2022-23/R/25 | 12,600 | 07/12/2022 | XVFC/2022-23/P/37 | 28,812 | |||||||||
07/12/2022 | XVFC/2022-23/P/38 | 28,748 | ||||||||||||
07/12/2022 | XVFC/2022-23/P/39 | 28,365 | ||||||||||||
07/12/2022 | XVFC/2022-23/P/40 | 28,365 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/31 | 168,301 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/41 | 66,309 | ||||||||||||
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