Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2022 | 5THSFC/2022-23/R/6 | 15,000 | 06/11/2022 | 5THSFC/2022-23/P/18 | 6,000 | |||||||||
10/11/2022 | 5THSFC/2022-23/R/7 | 194,609 | 06/11/2022 | XVFC/2022-23/P/30 | 98,547 | |||||||||
10/11/2022 | 5THSFC/2022-23/R/8 | 6,500 | 06/11/2022 | XVFC/2022-23/P/31 | 68,388 | |||||||||
30/11/2022 | XVFC/2022-23/R/35 | 100,000 | 06/11/2022 | XVFC/2022-23/P/32 | 21,471 | |||||||||
06/11/2022 | XVFC/2022-23/P/33 | 6,000 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/34 | 100,413 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/35 | 7,690 | ||||||||||||
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