Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2022 | 5THSFC/2022-23/R/13 | 6,300 | 03/11/2022 | XVFC/2022-23/P/15 | 6,000 | |||||||||
10/11/2022 | 5THSFC/2022-23/R/14 | 22,750 | 09/11/2022 | 5THSFC/2022-23/P/23 | 22,750 | |||||||||
30/11/2022 | XVFC/2022-23/R/4 | 300,000 | 09/11/2022 | 5THSFC/2022-23/P/24 | 12,000 | |||||||||
09/11/2022 | XVFC/2022-23/P/16 | 39,915 | ||||||||||||
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