Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2022 | 5THSFC/2022-23/R/11 | 300,000 | 08/11/2022 | 5THSFC/2022-23/P/27 | 83,414 | |||||||||
08/11/2022 | XVFC/2022-23/P/16 | 20,549 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/28 | 12,000 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/17 | 50,000 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/P/29 | 10,000 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/18 | 180,468 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/19 | 18,000 | ||||||||||||
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