Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/11/2022 | 5THSFC/2022-23/R/4 | 1,205,400 | 12/11/2022 | 5THSFC/2022-23/P/18 | 31,520 | |||||||||
30/11/2022 | XVFC/2022-23/R/7 | 500,000 | 12/11/2022 | 5THSFC/2022-23/P/19 | 30,540 | |||||||||
12/11/2022 | 5THSFC/2022-23/P/20 | 5,250 | ||||||||||||
12/11/2022 | 5THSFC/2022-23/P/21 | 2,590 | ||||||||||||
28/11/2022 | 5THSFC/2022-23/P/22 | 800,000 | ||||||||||||
28/11/2022 | 5THSFC/2022-23/P/23 | 30,000 | ||||||||||||
28/11/2022 | 5THSFC/2022-23/P/24 | 38,500 | ||||||||||||
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