Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2022 | 5THSFC/2022-23/R/1 | 100,000 | 10/11/2022 | 5THSFC/2022-23/P/10 | 3,255 | |||||||||
25/11/2022 | 5THSFC/2022-23/R/2 | 50,000 | 10/11/2022 | 5THSFC/2022-23/P/11 | 93,000 | |||||||||
10/11/2022 | 5THSFC/2022-23/P/9 | 40,854 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/15 | 10,000 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/12 | 35,000 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/16 | 12,000 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/17 | 3,068 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/18 | 3,000 | ||||||||||||
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