Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2022 | 5THSFC/2022-23/R/3 | 184,504 | 04/11/2022 | 5THSFC/2022-23/P/6 | 109,664 | |||||||||
23/11/2022 | 5THSFC/2022-23/R/4 | 65,780 | 04/11/2022 | XVFC/2022-23/P/10 | 98,000 | |||||||||
04/11/2022 | XVFC/2022-23/P/7 | 14,000 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/8 | 3,750 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/9 | 24,000 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/7 | 197,999 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/11 | 98,000 | ||||||||||||
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