Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2022 | 5THSFC/2022-23/R/2 | 215,202 | 20/12/2022 | 5THSFC/2022-23/P/7 | 42,000 | |||||||||
21/12/2022 | XVFC/2022-23/R/5 | 84,000 | 20/12/2022 | 5THSFC/2022-23/P/8 | 55,000 | |||||||||
21/12/2022 | XVFC/2022-23/R/6 | 19,500 | 20/12/2022 | 5THSFC/2022-23/P/9 | 6,500 | |||||||||
20/12/2022 | XVFC/2022-23/P/3 | 84,000 | ||||||||||||
20/12/2022 | XVFC/2022-23/P/4 | 19,500 | ||||||||||||
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