Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2022 | 5THSFC/2022-23/R/5 | 200,000 | 02/12/2022 | XVFC/2022-23/P/9 | 6,500 | |||||||||
23/12/2022 | 5THSFC/2022-23/P/16 | 18,000 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/17 | 12,000 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/10 | 143,943 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/18 | 6,000 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/19 | 33,378 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/11 | 70,533 | ||||||||||||
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