Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2022 | 5THSFC/2022-23/R/4 | 412,500 | 09/12/2022 | 5THSFC/2022-23/P/18 | 16,000 | |||||||||
14/12/2022 | XVFC/2022-23/R/4 | 239,516 | 12/12/2022 | 5THSFC/2022-23/P/19 | 6,000 | |||||||||
12/12/2022 | 5THSFC/2022-23/P/20 | 6,000 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/29 | 9,000 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/30 | 239,516 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/31 | 25,800 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/32 | 35,600 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/33 | 36,100 | ||||||||||||
14/12/2022 | 5THSFC/2022-23/P/21 | 239,516 | ||||||||||||
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