Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2022 | 5THSFC/2022-23/R/3 | 1,000,000 | 14/12/2022 | 5THSFC/2022-23/P/26 | 10,000 | |||||||||
14/12/2022 | 5THSFC/2022-23/P/27 | 27,948 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/21 | 142,356 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/22 | 12,000 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/23 | 14,800 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/24 | 12,000 | ||||||||||||
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