Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2022 | 5THSFC/2022-23/R/10 | 322,402 | 22/12/2022 | 5THSFC/2022-23/P/10 | 200,000 | |||||||||
31/12/2022 | XVFC/2022-23/R/4 | 10,000 | 22/12/2022 | 5THSFC/2022-23/P/11 | 85,908 | |||||||||
22/12/2022 | 5THSFC/2022-23/P/12 | 6,000 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/8 | 321,400 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/9 | 42,000 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/13 | 7,194 | ||||||||||||
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