Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | 5THSFC/2022-23/R/4 | 85,000 | 07/11/2022 | 5THSFC/2022-23/P/12 | 74,500 | |||||||||
01/11/2022 | 5THSFC/2022-23/R/5 | 6,000 | 07/11/2022 | 5THSFC/2022-23/P/13 | 45,334 | |||||||||
01/11/2022 | 5THSFC/2022-23/R/6 | 6,000 | 17/11/2022 | 5THSFC/2022-23/P/14 | 5,000 | |||||||||
01/11/2022 | XVFC/2022-23/R/9 | 58,500 | 17/11/2022 | XVFC/2022-23/P/12 | 99,780 | |||||||||
30/11/2022 | XVFC/2022-23/R/10 | 500,000 | 17/11/2022 | XVFC/2022-23/P/13 | 99,780 | |||||||||
17/11/2022 | XVFC/2022-23/P/14 | 18,260 | ||||||||||||
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