Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/11/2022 | 5THSFC/2022-23/R/4 | 5,000,000 | 14/11/2022 | 5THSFC/2022-23/P/14 | 330,400 | |||||||||
30/11/2022 | XVFC/2022-23/R/8 | 100,000 | 14/11/2022 | XVFC/2022-23/P/21 | 42,548 | |||||||||
14/11/2022 | XVFC/2022-23/P/22 | 9,000 | ||||||||||||
14/11/2022 | XVFC/2022-23/P/23 | 37,500 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/15 | 330,400 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/16 | 10,000 | ||||||||||||
27/11/2022 | 5THSFC/2022-23/P/17 | 119,000 | ||||||||||||
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