Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2022 | 5THSFC/2022-23/R/10 | 45,000 | 19/12/2022 | 5THSFC/2022-23/P/11 | 173,103 | |||||||||
19/12/2022 | 5THSFC/2022-23/R/6 | 45,000 | 19/12/2022 | 5THSFC/2022-23/P/12 | 18,000 | |||||||||
19/12/2022 | 5THSFC/2022-23/R/7 | 45,000 | 19/12/2022 | 5THSFC/2022-23/P/13 | 2,500 | |||||||||
19/12/2022 | 5THSFC/2022-23/R/8 | 45,000 | 19/12/2022 | XVFC/2022-23/P/4 | 111,614 | |||||||||
19/12/2022 | 5THSFC/2022-23/R/9 | 45,000 | 19/12/2022 | XVFC/2022-23/P/5 | 78,446 | |||||||||
19/12/2022 | XVFC/2022-23/P/6 | 31,822 | ||||||||||||
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