Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2022 | 5THSFC/2022-23/R/11 | 60,000 | 07/12/2022 | 5THSFC/2022-23/P/20 | 23,208 | |||||||||
08/12/2022 | XVFC/2022-23/R/6 | 20,000 | 07/12/2022 | 5THSFC/2022-23/P/21 | 14,936 | |||||||||
07/12/2022 | 5THSFC/2022-23/P/22 | 15,650 | ||||||||||||
07/12/2022 | XVFC/2022-23/P/24 | 20,000 | ||||||||||||
17/12/2022 | 5THSFC/2022-23/P/23 | 3,500 | ||||||||||||
17/12/2022 | XVFC/2022-23/P/25 | 20,000 | ||||||||||||
17/12/2022 | XVFC/2022-23/P/26 | 27,000 | ||||||||||||
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