Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2022 | XVFC/2022-23/R/5 | 39,286 | 07/11/2022 | XVFC/2022-23/P/21 | 109,286 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/2 | 800,000 | 18/11/2022 | 5THSFC/2022-23/P/14 | 116,381 | |||||||||
18/11/2022 | 5THSFC/2022-23/P/15 | 38,700 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/P/16 | 9,250 | ||||||||||||
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