Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2022 | 5THSFC/2022-23/R/4 | 50,000 | 04/11/2022 | 5THSFC/2022-23/P/12 | 150,000 | |||||||||
25/11/2022 | 5THSFC/2022-23/R/5 | 50,000 | 04/11/2022 | XVFC/2022-23/P/15 | 50,000 | |||||||||
26/11/2022 | 5THSFC/2022-23/R/6 | 22,886 | 04/11/2022 | XVFC/2022-23/P/16 | 12,000 | |||||||||
25/11/2022 | 5THSFC/2022-23/P/13 | 22,886 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/14 | 4,000 | ||||||||||||
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