Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2022 | 5THSFC/2022-23/R/4 | 300,000 | 05/11/2022 | 5THSFC/2022-23/P/11 | 18,000 | |||||||||
20/11/2022 | XVFC/2022-23/R/4 | 18,000 | 05/11/2022 | 5THSFC/2022-23/P/12 | 25,000 | |||||||||
05/11/2022 | XVFC/2022-23/P/10 | 41,200 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/9 | 36,000 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/13 | 29,800 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/14 | 30,672 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/15 | 8,250 | ||||||||||||
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