Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2022 | 5THSFC/2022-23/R/2 | 453,245 | 08/12/2022 | 5THSFC/2022-23/P/5 | 233,782 | |||||||||
19/12/2022 | 5THSFC/2022-23/R/3 | 68,838 | 13/12/2022 | 5THSFC/2022-23/P/7 | 80,591 | |||||||||
13/12/2022 | 5THSFC/2022-23/P/8 | 5,200 | ||||||||||||
13/12/2022 | XVFC/2022-23/P/5 | 30,000 | ||||||||||||
13/12/2022 | XVFC/2022-23/P/6 | 36,000 | ||||||||||||
13/12/2022 | XVFC/2022-23/P/7 | 17,500 | ||||||||||||
13/12/2022 | XVFC/2022-23/P/8 | 35,200 | ||||||||||||
19/12/2022 | XVFC/2022-23/P/9 | 68,838 | ||||||||||||
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