Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/12/2022 | 5THSFC/2022-23/R/11 | 695,000 | 29/12/2022 | 5THSFC/2022-23/P/30 | 115,376 | |||||||||
30/12/2022 | XVFC/2022-23/R/6 | 42,500 | 29/12/2022 | 5THSFC/2022-23/P/31 | 5,400 | |||||||||
31/12/2022 | XVFC/2022-23/R/7 | 52,000 | 29/12/2022 | 5THSFC/2022-23/P/32 | 3,408 | |||||||||
29/12/2022 | 5THSFC/2022-23/P/33 | 3,408 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/34 | 3,408 | ||||||||||||
29/12/2022 | XVFC/2022-23/P/60 | 42,500 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/61 | 42,500 | ||||||||||||
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