Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2022 | 5THSFC/2022-23/R/9 | 356,000 | 21/12/2022 | 5THSFC/2022-23/P/18 | 6,000 | |||||||||
22/12/2022 | 5THSFC/2022-23/R/10 | 17,100 | 21/12/2022 | 5THSFC/2022-23/P/19 | 17,100 | |||||||||
21/12/2022 | XVFC/2022-23/P/13 | 267,120 | ||||||||||||
21/12/2022 | XVFC/2022-23/P/14 | 240,400 | ||||||||||||
21/12/2022 | XVFC/2022-23/P/15 | 6,000 | ||||||||||||
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