Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2022 | 5THSFC/2022-23/R/3 | 98,200 | 08/11/2022 | 5THSFC/2022-23/P/14 | 12,000 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/4 | 200 | 08/11/2022 | 5THSFC/2022-23/P/15 | 35,000 | |||||||||
30/11/2022 | XVFC/2022-23/R/6 | 6,197 | 08/11/2022 | XVFC/2022-23/P/17 | 33,876 | |||||||||
08/11/2022 | XVFC/2022-23/P/18 | 19,470 | ||||||||||||
08/11/2022 | XVFC/2022-23/P/19 | 12,000 | ||||||||||||
08/11/2022 | XVFC/2022-23/P/20 | 4,200 | ||||||||||||
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