Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2022 | 5THSFC/2022-23/R/1 | 461,000 | 02/11/2022 | 5THSFC/2022-23/P/10 | 50,000 | |||||||||
06/11/2022 | XVFC/2022-23/R/8 | 12,000 | 02/11/2022 | 5THSFC/2022-23/P/8 | 7,000 | |||||||||
02/11/2022 | 5THSFC/2022-23/P/9 | 35,971 | ||||||||||||
02/11/2022 | XVFC/2022-23/P/12 | 42,514 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/P/11 | 70,000 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/P/12 | 19,940 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/13 | 12,000 | ||||||||||||
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