Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2022 | 5THSFC/2022-23/R/7 | 12,000 | 07/12/2022 | 5THSFC/2022-23/P/14 | 12,000 | |||||||||
08/12/2022 | 5THSFC/2022-23/R/8 | 12,000 | 07/12/2022 | XVFC/2022-23/P/11 | 120,458 | |||||||||
25/12/2022 | 5THSFC/2022-23/R/9 | 55,000 | 25/12/2022 | 5THSFC/2022-23/P/15 | 18,000 | |||||||||
25/12/2022 | 5THSFC/2022-23/P/16 | 51,528 | ||||||||||||
25/12/2022 | XVFC/2022-23/P/12 | 22,226 | ||||||||||||
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