Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2022 | 5THSFC/2022-23/R/1 | 352,413 | 13/12/2022 | 5THSFC/2022-23/P/2 | 76,000 | |||||||||
14/12/2022 | 5THSFC/2022-23/R/2 | 76,000 | 13/12/2022 | XVFC/2022-23/P/7 | 24,000 | |||||||||
13/12/2022 | XVFC/2022-23/P/8 | 36,000 | ||||||||||||
13/12/2022 | XVFC/2022-23/P/9 | 17,350 | ||||||||||||
20/12/2022 | 5THSFC/2022-23/P/3 | 76,000 | ||||||||||||
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