Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/12/2022 | 5THSFC/2022-23/R/3 | 455,000 | 13/12/2022 | XVFC/2022-23/P/24 | 100,000 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/4 | 24,000 | 30/12/2022 | 5THSFC/2022-23/P/11 | 36,380 | |||||||||
31/12/2022 | XVFC/2022-23/R/4 | 99,990 | 30/12/2022 | 5THSFC/2022-23/P/12 | 24,000 | |||||||||
31/12/2022 | 5THSFC/2022-23/P/13 | 24,000 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/25 | 2,500 | ||||||||||||
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