Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2022 | 5THSFC/2022-23/R/9 | 50,000 | 24/12/2022 | 5THSFC/2022-23/P/13 | 6,000 | |||||||||
25/12/2022 | XVFC/2022-23/R/3 | 75,850 | 24/12/2022 | 5THSFC/2022-23/P/14 | 50,000 | |||||||||
25/12/2022 | XVFC/2022-23/R/4 | 63,250 | 24/12/2022 | 5THSFC/2022-23/P/15 | 54,200 | |||||||||
25/12/2022 | XVFC/2022-23/R/5 | 76,800 | 24/12/2022 | XVFC/2022-23/P/1 | 427,000 | |||||||||
25/12/2022 | XVFC/2022-23/R/6 | 54,000 | 24/12/2022 | XVFC/2022-23/P/2 | 222,900 | |||||||||
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