Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2022 | 5THSFC/2022-23/R/5 | 250,000 | 12/12/2022 | 5THSFC/2022-23/P/17 | 192,870 | |||||||||
13/12/2022 | 5THSFC/2022-23/R/6 | 162,035 | 12/12/2022 | XVFC/2022-23/P/5 | 2,675 | |||||||||
12/12/2022 | XVFC/2022-23/P/6 | 1,150 | ||||||||||||
17/12/2022 | 5THSFC/2022-23/P/18 | 12,075 | ||||||||||||
17/12/2022 | 5THSFC/2022-23/P/19 | 63,720 | ||||||||||||
17/12/2022 | XVFC/2022-23/P/7 | 49,474 | ||||||||||||
17/12/2022 | XVFC/2022-23/P/8 | 1,929 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/20 | 36,766 | ||||||||||||
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