Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2022 | 5THSFC/2022-23/R/1 | 300,000 | 12/11/2022 | 5THSFC/2022-23/P/1 | 36,000 | |||||||||
12/11/2022 | 5THSFC/2022-23/P/2 | 45,000 | ||||||||||||
12/11/2022 | 5THSFC/2022-23/P/3 | 49,000 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/8 | 170,137 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/9 | 98,540 | ||||||||||||
27/11/2022 | XVFC/2022-23/P/10 | 51,464 | ||||||||||||
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