Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2022 | 5THSFC/2022-23/R/1 | 100,000 | 06/11/2022 | 5THSFC/2022-23/P/1 | 20,000 | |||||||||
30/11/2022 | XVFC/2022-23/R/3 | 10,000 | 06/11/2022 | XVFC/2022-23/P/10 | 17,700 | |||||||||
06/11/2022 | XVFC/2022-23/P/11 | 29,500 | ||||||||||||
06/11/2022 | XVFC/2022-23/P/12 | 42,000 | ||||||||||||
06/11/2022 | XVFC/2022-23/P/9 | 20,060 | ||||||||||||
20/11/2022 | 5THSFC/2022-23/P/2 | 32,823 | ||||||||||||
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