Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2022 | 5THSFC/2022-23/R/8 | 156,000 | 05/11/2022 | 5THSFC/2022-23/P/23 | 40,150 | 01/11/2022 | XVFC/2022-23/C/1 | 100,000 | ||||||
05/11/2022 | 5THSFC/2022-23/P/24 | 19,760 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/11 | 61,488 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/12 | 79,821 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/13 | 36,955 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/14 | 9,786 | ||||||||||||
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