Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2022 | XVFC/2022-23/R/4 | 32,500 | 01/11/2022 | 5THSFC/2022-23/P/16 | 5,000 | |||||||||
12/11/2022 | 5THSFC/2022-23/R/4 | 200,000 | 01/11/2022 | XVFC/2022-23/P/10 | 32,500 | |||||||||
01/11/2022 | XVFC/2022-23/P/11 | 20,860 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/17 | 32,500 | ||||||||||||
12/11/2022 | 5THSFC/2022-23/P/18 | 65,028 | ||||||||||||
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