Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2022 | 5THSFC/2022-23/R/6 | 50,000 | 05/11/2022 | 5THSFC/2022-23/P/22 | 7,500 | |||||||||
06/11/2022 | XVFC/2022-23/R/5 | 99,706 | 05/11/2022 | XVFC/2022-23/P/15 | 99,706 | |||||||||
05/11/2022 | XVFC/2022-23/P/16 | 7,113 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/17 | 27,136 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/18 | 12,618 | ||||||||||||
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