Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2022 | 5THSFC/2022-23/R/3 | 350,000 | 04/11/2022 | 5THSFC/2022-23/P/21 | 79,350 | |||||||||
30/11/2022 | XVFC/2022-23/R/8 | 100,000 | 04/11/2022 | 5THSFC/2022-23/P/22 | 66,150 | |||||||||
04/11/2022 | XVFC/2022-23/P/32 | 35,373 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/33 | 6,000 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/34 | 5,120 | ||||||||||||
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