Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2022 | 5THSFC/2022-23/R/3 | 200,000 | 04/11/2022 | 5THSFC/2022-23/P/26 | 66,417 | |||||||||
07/11/2022 | 5THSFC/2022-23/R/4 | 66,417 | 04/11/2022 | 5THSFC/2022-23/P/27 | 40,328 | |||||||||
04/11/2022 | XVFC/2022-23/P/15 | 81,160 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/16 | 29,240 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/17 | 24,398 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/P/28 | 63,000 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/18 | 69,000 | ||||||||||||
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