Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2022 | 5THSFC/2022-23/R/6 | 12,000 | 10/11/2022 | 5THSFC/2022-23/P/29 | 12,000 | |||||||||
11/11/2022 | XVFC/2022-23/R/7 | 11,000 | 10/11/2022 | XVFC/2022-23/P/50 | 190,000 | |||||||||
10/11/2022 | XVFC/2022-23/P/51 | 77,900 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/52 | 18,000 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/53 | 21,000 | ||||||||||||
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