Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2022 | 5THSFC/2022-23/R/2 | 250,000 | 11/11/2022 | 5THSFC/2022-23/P/7 | 25,000 | |||||||||
15/11/2022 | 5THSFC/2022-23/R/3 | 63,711 | 11/11/2022 | XVFC/2022-23/P/10 | 30,000 | |||||||||
16/11/2022 | 5THSFC/2022-23/R/4 | 4,464 | 11/11/2022 | XVFC/2022-23/P/9 | 30,000 | |||||||||
15/11/2022 | 5THSFC/2022-23/P/8 | 189,971 | ||||||||||||
15/11/2022 | 5THSFC/2022-23/P/9 | 23,000 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/11 | 21,270 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/12 | 3,581 | ||||||||||||
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