Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2022 | 5THSFC/2022-23/R/2 | 205,388 | 19/12/2022 | 5THSFC/2022-23/P/14 | 17,000 | |||||||||
19/12/2022 | 5THSFC/2022-23/P/15 | 35,000 | ||||||||||||
19/12/2022 | 5THSFC/2022-23/P/16 | 38,007 | ||||||||||||
19/12/2022 | XVFC/2022-23/P/13 | 172,500 | ||||||||||||
19/12/2022 | XVFC/2022-23/P/14 | 54,950 | ||||||||||||
19/12/2022 | XVFC/2022-23/P/15 | 42,000 | ||||||||||||
19/12/2022 | XVFC/2022-23/P/16 | 25,000 | ||||||||||||
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