Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2022 | 5THSFC/2022-23/R/9 | 149,360 | 08/12/2022 | 5THSFC/2022-23/P/34 | 12,000 | |||||||||
31/12/2022 | XVFC/2022-23/R/5 | 4,102 | 08/12/2022 | 5THSFC/2022-23/P/35 | 11,200 | |||||||||
08/12/2022 | XVFC/2022-23/P/5 | 84,300 | ||||||||||||
08/12/2022 | XVFC/2022-23/P/6 | 30,000 | ||||||||||||
20/12/2022 | 5THSFC/2022-23/P/36 | 2,600 | ||||||||||||
20/12/2022 | 5THSFC/2022-23/P/37 | 11,500 | ||||||||||||
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