Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/11/2022 | 5THSFC/2022-23/R/6 | 218,712 | 25/11/2022 | 5THSFC/2022-23/P/25 | 1,500 | |||||||||
26/11/2022 | 5THSFC/2022-23/R/7 | 197,102 | 25/11/2022 | 5THSFC/2022-23/P/26 | 250,000 | |||||||||
30/11/2022 | XVFC/2022-23/R/3 | 35,000 | 25/11/2022 | 5THSFC/2022-23/P/27 | 16,200 | |||||||||
25/11/2022 | 5THSFC/2022-23/P/28 | 7,500 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/37 | 105,689 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/38 | 10,781 | ||||||||||||
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