Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2022 | 5THSFC/2022-23/R/5 | 200,000 | 07/11/2022 | 5THSFC/2022-23/P/37 | 19,000 | |||||||||
08/11/2022 | 5THSFC/2022-23/R/6 | 18,000 | 07/11/2022 | 5THSFC/2022-23/P/38 | 20,000 | |||||||||
07/11/2022 | XVFC/2022-23/P/18 | 42,353 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/19 | 40,560 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/21 | 42,065 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/22 | 118,351 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/23 | 25,000 | ||||||||||||
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