Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/12/2022 | 5THSFC/2022-23/R/4 | 355,200 | 28/12/2022 | 5THSFC/2022-23/P/10 | 47,712 | |||||||||
29/12/2022 | 5THSFC/2022-23/R/5 | 200,505 | 28/12/2022 | 5THSFC/2022-23/P/7 | 5,000 | |||||||||
31/12/2022 | XVFC/2022-23/R/3 | 200,000 | 28/12/2022 | 5THSFC/2022-23/P/8 | 5,000 | |||||||||
28/12/2022 | 5THSFC/2022-23/P/9 | 200,505 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/14 | 217,956 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/15 | 71,520 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/16 | 98,739 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/17 | 11,448 | ||||||||||||
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