Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2022 | 5THSFC/2022-23/R/5 | 48,750 | 08/12/2022 | 5THSFC/2022-23/P/14 | 48,750 | 09/12/2022 | XVFC/2022-23/C/1 | 150,000 | ||||||
09/12/2022 | XVFC/2022-23/R/3 | 53,904 | 08/12/2022 | XVFC/2022-23/P/11 | 51,780 | |||||||||
17/12/2022 | XVFC/2022-23/P/12 | 103,028 | ||||||||||||
17/12/2022 | XVFC/2022-23/P/13 | 55,920 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/15 | 85,739 | ||||||||||||
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