Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | 5THSFC/2022-23/R/11 | 140,000 | 01/11/2022 | 5THSFC/2022-23/P/15 | 100,000 | |||||||||
02/11/2022 | XVFC/2022-23/R/3 | 49,629 | 01/11/2022 | XVFC/2022-23/P/5 | 49,629 | |||||||||
01/11/2022 | XVFC/2022-23/P/6 | 12,000 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/7 | 100,000 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/8 | 225,979 | ||||||||||||
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