Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/12/2022 | 5THSFC/2022-23/R/5 | 133,318 | 05/12/2022 | 5THSFC/2022-23/P/12 | 29,242 | |||||||||
05/12/2022 | XVFC/2022-23/P/24 | 14,400 | ||||||||||||
13/12/2022 | XVFC/2022-23/P/25 | 18,000 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/26 | 28,000 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/13 | 42,542 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/14 | 4,700 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/27 | 192,414 | ||||||||||||
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