Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2022 | 5THSFC/2022-23/R/5 | 1,000,000 | 01/12/2022 | 5THSFC/2022-23/P/36 | 264,723 | |||||||||
02/12/2022 | 5THSFC/2022-23/R/6 | 8,950 | 01/12/2022 | 5THSFC/2022-23/P/37 | 8,950 | |||||||||
01/12/2022 | 5THSFC/2022-23/P/38 | 8,950 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/70 | 53,050 | ||||||||||||
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