Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | 5THSFC/2022-23/R/1 | 254,310 | 01/11/2022 | 5THSFC/2022-23/P/7 | 15,000 | |||||||||
22/11/2022 | 5THSFC/2022-23/R/2 | 350,000 | 01/11/2022 | 5THSFC/2022-23/P/8 | 30,000 | |||||||||
01/11/2022 | XVFC/2022-23/P/2 | 36,210 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/3 | 16,800 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/P/9 | 308,330 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/4 | 111,784 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/5 | 69,762 | ||||||||||||
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