Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2022 | 5THSFC/2022-23/R/25 | 200,000 | 03/12/2022 | 5THSFC/2022-23/P/43 | 34,326 | |||||||||
15/12/2022 | XVFC/2022-23/P/47 | 2,000 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/48 | 185,246 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/49 | 30,898 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/50 | 9,000 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/51 | 21,100 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/52 | 15,200 | ||||||||||||
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