Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2022 | 5THSFC/2022-23/R/7 | 400,020 | 01/12/2022 | 5THSFC/2022-23/P/21 | 400,020 | |||||||||
02/12/2022 | 5THSFC/2022-23/R/8 | 18,000 | 01/12/2022 | 5THSFC/2022-23/P/22 | 18,000 | |||||||||
15/12/2022 | XVFC/2022-23/R/4 | 18,000 | 14/12/2022 | 5THSFC/2022-23/P/23 | 420,000 | |||||||||
14/12/2022 | 5THSFC/2022-23/P/24 | 400,000 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/11 | 18,000 | ||||||||||||
21/12/2022 | 5THSFC/2022-23/P/25 | 18,000 | ||||||||||||
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