Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2022 | 5THSFC/2022-23/R/8 | 83,000 | 05/11/2022 | 5THSFC/2022-23/P/22 | 40,470 | |||||||||
30/11/2022 | XVFC/2022-23/R/6 | 100,000 | 05/11/2022 | 5THSFC/2022-23/P/23 | 19,855 | |||||||||
05/11/2022 | 5THSFC/2022-23/P/24 | 5,376 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/P/25 | 6,000 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/15 | 177,093 | ||||||||||||
13/11/2022 | 5THSFC/2022-23/P/26 | 5,000 | ||||||||||||
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