Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2022 | 5THSFC/2022-23/R/12 | 25,000 | 12/12/2022 | 5THSFC/2022-23/P/32 | 15,000 | |||||||||
24/12/2022 | 5THSFC/2022-23/R/13 | 120,448 | 12/12/2022 | 5THSFC/2022-23/P/33 | 14,160 | |||||||||
12/12/2022 | XVFC/2022-23/P/27 | 60,000 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/35 | 85,000 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/28 | 94,800 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/29 | 94,893 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/30 | 57,422 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/31 | 6,000 | ||||||||||||
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