Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2022 | 5THSFC/2022-23/R/1 | 6,000 | 02/11/2022 | 5THSFC/2022-23/P/15 | 6,000 | |||||||||
03/11/2022 | XVFC/2022-23/R/6 | 86,016 | 02/11/2022 | XVFC/2022-23/P/21 | 84,333 | |||||||||
03/11/2022 | XVFC/2022-23/R/7 | 84,333 | 02/11/2022 | XVFC/2022-23/P/22 | 86,016 | |||||||||
15/11/2022 | 5THSFC/2022-23/P/16 | 170,349 | ||||||||||||
15/11/2022 | 5THSFC/2022-23/P/17 | 6,000 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/P/18 | 264,700 | ||||||||||||
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