Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2022 | 5THSFC/2022-23/R/3 | 135,000 | 09/11/2022 | 5THSFC/2022-23/P/14 | 48,473 | |||||||||
10/11/2022 | XVFC/2022-23/R/4 | 115,000 | 09/11/2022 | 5THSFC/2022-23/P/15 | 75,000 | |||||||||
09/11/2022 | XVFC/2022-23/P/12 | 32,154 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/13 | 115,000 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/14 | 6,000 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/P/16 | 20,000 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/15 | 68,103 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/16 | 6,000 | ||||||||||||
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