Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2022 | 5THSFC/2022-23/R/13 | 3,717 | 02/11/2022 | 5THSFC/2022-23/P/10 | 3,717 | |||||||||
03/11/2022 | 5THSFC/2022-23/R/14 | 70,000 | 02/11/2022 | 5THSFC/2022-23/P/11 | 20,000 | |||||||||
03/11/2022 | 5THSFC/2022-23/R/15 | 20,000 | 02/11/2022 | 5THSFC/2022-23/P/12 | 70,000 | |||||||||
03/11/2022 | XVFC/2022-23/R/4 | 9,784 | 02/11/2022 | XVFC/2022-23/P/26 | 11,800 | |||||||||
02/11/2022 | XVFC/2022-23/P/27 | 12,410 | ||||||||||||
02/11/2022 | XVFC/2022-23/P/28 | 9,784 | ||||||||||||
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