Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | XVFC/2022-23/R/4 | 14,152 | 25/11/2022 | 5THSFC/2022-23/P/20 | 30,000 | |||||||||
02/11/2022 | XVFC/2022-23/R/5 | 274,000 | 25/11/2022 | 5THSFC/2022-23/P/21 | 12,000 | |||||||||
07/11/2022 | OWN/2022-23/R/12 | 10,000 | 29/11/2022 | GIA/2022-23/P/42 | 28,603 | |||||||||
21/11/2022 | OWN/2022-23/R/13 | 3,600 | 29/11/2022 | GIA/2022-23/P/43 | 24,000 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/4 | 14,950 | 29/11/2022 | GIA/2022-23/P/44 | 20,000 | |||||||||
30/11/2022 | 5THSFC/2022-23/P/22 | 22,000 | ||||||||||||
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